hello buddies,
I have a situation wherein the client has created the sales order, subsequent delivery order, confirmed the TO & invoiced the items. Now he wants to reverse the transaction.
So, he has cancelled the invoice, cancelled the Goods issue material doc. The TO cannot be cancelled since they are already confirmed. So, he has deleted the items from the delivery order except one item; since he wants to retain the delivery order for record & also to maintain the doc flow for records.
Now, this delivery order with 1 remaining item appears in VL06G since the TO has already been confirmed & cannot be cancelled. How can we avoid this or how do we make the pick quantity in the delivery as 0 for the last remaining item
Regards