Hi,
I posted:
1) PO;
2) Created Inbound delivery (VL31N);
3) GR with VL06I clicking on Goods receipt button;
4) A03 Cancellation of R02 Material document with trx MIGO;
Now when I try to create a new Inbound delivery (VL31N) the system generates the error:
An item with no delivery quantity is not permitted. Item will be deleted.
How can I proceed when mvt 102 has been posted and I want to restart from VL31N to create the Inbound delivery ?
Regards