Hi Gurus,
I have created an order > delivery > shipment document > shipment cost document > invoice every thing is fine.
i get to know that delivery is partiall distributed among two customers, so i want to reverse this scenario and for the same i cancel the invoice, cancel the shipment cost document and reverse the PGI, but when again I go to delivery document to change the qty system give me the following message and every field is grayed out.
<"Change restricted shipment costs for shipment 1012 are settled
Message no. VW292">
although I have reverse the cost document.
Pls provide feedback so that possible reversal can be made
Regards,