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Deleting Outbound Delivery

Former Member
0 Kudos

Dear Guru's

I have created sales order contains only 1 item and then create its delivery with ref to sales order.

but mistakenly my user has deleted that line item, now delivery is exist without any item. Manual entery

is not allowed at delivery. When i try to click on delete button on top, system is giving message that Outbound

delivery no........ has been changed. so the document flow still contain delivery as a status open.

I want to delete that delivery to create new one against the same order.

Can any 1 tell me is there any programe through which i can flag it or delete it or remove its assigment from sales order???

Regards,

Rashid Masood

Accepted Solutions (0)

Answers (1)

Answers (1)

Lakshmipathi
Active Contributor
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First check in MD04 whether stock has been reduced to that extent or not. Next you can also try via VL09 to reverse the delivery.

If the above does not work, then run the correction report SDRQCR21

thanks

G. Lakshmipathi

Former Member
0 Kudos

thanks for ur reply,

i think u did not understand my delivery is alreay empty there is no line item exist. Problem is not with the stock.

Problem is i m not able to delete that delivery nor i am able to add line item because manual addition is not allowed.

When i check sales order document flow that empty delivery is attached with sales order now i want to remove or delete delivery so that i can create new one.

Regards,

Rashid Masood

Shiva_Ram
Active Contributor
0 Kudos

If the delivery is not post goods issued, then you should be able to delete. If not, there might be some coding added in an user exit that is not allowing to delete. Try to enter reason for rejection in the sales order->item and then check again the status on the delivery.

Regards,

Former Member
0 Kudos

there is no line item exist mistakenly user has deleted line item, now delivery exist there with no line item its empty. i can not enter reason without line item.

is there any programme that can delete delivery??? or any archiving process for individuall delivery?

Regards,

Rashid Masood

Shiva_Ram
Active Contributor
0 Kudos

You need to enter the reason for rejection in the sales order -> line item level and NOT in the delivery. Can you try and check?

Regards,

Former Member
0 Kudos

Have checked it, system is giving message that subsequent item 0010 is already exist. I want to use the same order with new delivery.

Regards,

Rashid Masood

Former Member
0 Kudos

It was a pogram bug, SAP has resolved.

Thanks Lakshmipathi for your valuable input.

Regards,

Rashid Masood