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Former Member

cancel delivey note

Dear Experts,

how i can delete the outbound delivery note?

Regards,

Amir

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2 Answers

  • Best Answer
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    Former Member
    May 04, 2009 at 08:27 AM

    Dear Amir,

    These are the steps to delete the delivery document.

    1.If you have billing document for that delivery you need to cancell the invoice through VF11 transaction

    2.Go to VL09 transaction enter the delivery number then execute to do the reverse PGI.

    3.After Done the reverse PGI you go to VL02N transaction enter the delivery number then go to menu>Outbound Delivery>Click on Delete.

    I hope this will help you,

    Regards,

    Murali.

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    Former Member
    May 04, 2009 at 08:04 AM

    Amir Saad ,

    In case you have done upto PGI for the delivery then we need to reverse the seuqences. using VL09, Choose outbound delivery indicator, Enter Inblound/outbound delivery no. and excute .

    Note: you need to reverse the Stock before deleting the delivery not. Means no subseding documents should be present before you delete delivery document.

    Within the delivery note, Choose the line item delete it and save it.

    Regards

    Sathya

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