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author's profile photo Former Member
Former Member

Issue of delivery cancel with VL09 : Brazil

Dear Masters,

I have Brazil export sales order flow as --- > Sales order - delivery - Invoice - Nota Fiscal, In this first I cancelled invoice then I cancelled nota fiscal (as system permitted to do so even after billing cancel with VF11 ) now I want to reverse the PGI with VL09 but system is giving message that " No data available for these selection criteria"

Please throw some light in this issue.

Thanks & Regards,

Savi

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  • author's profile photo Former Member
    Former Member
    Posted on Apr 19, 2011 at 05:01 PM

    Hi Savi,

    You could use report RVDELSTA to redetermine the status of the delivery documents already created. This report will change the status of the delivery document as required. Hope all the customizing settings needed have been done.

    Regards

    Ruy Castro

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