Delivery Document is closed-Solution required to manage transaction!

[Former Member]

Dear All,

What could be the best solution for....

"A delivery document has been added from a standalone return document and status is closed,Now customer wants to add an invoice for closed delivery and skipping outgoing invoice"

Pls suggest me,how to manage this out of procedure transaction in SAP B1.

Thanks....

[Former Member · Accepted solution]

Hi Param,

SAP B1 is quite restrictive in the case of closed documents. What you can do is create a delivery note exactly same as the one which is closed. In the remarks field/or any other suitable field add the 'closed delivery note' document number to maintain the traceability. Create the invoice exactly the one you were going to for 'closed delivery note'.

Hope this helps.

Regards,

IC

[Former Member]

Hi Param.........

For closed document you can not do anything.

If you want you have to reverse all the transactions to get it done...........

Regards,

Rahul