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Jun 05, 2011 at 02:23 PM

Shipment Cost Document Cancel

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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,