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author's profile photo Former Member
Former Member

cancel a reversed delivery

Dear Gurus,

We have posted a delivery last month and that delivery was reversed in this month by mistakenly. Now we need to cancel the reverse document created for this month. How to achieve this? Please advice.

Thanks,

Chameendri

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3 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Feb 03, 2012 at 05:44 AM

    hi

    you have to post the delivery again. there is no option to cancel the reversed document

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  • Posted on Feb 03, 2012 at 05:58 AM

    Hello,

    You cannot Cancel a Reversed Delivery. This is so because when you cancalled (Reversed) the Original Delivery the Stock (& valuation) was posted back in your Plant & Company Code. So you cannot cancel a Reversed delivery.

    Only for you is to PGI the Delivery again with back date (if the last month is open in your system). Alternatively you you will have to execute new Delivery in current month.

    Hope this clarifies,

    Thanks,

    Jignesh Mehta

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  • author's profile photo Former Member
    Former Member
    Posted on Feb 03, 2012 at 07:52 AM

    Hi,

    While doing again the new PGI. For the column Actual GI date: Put the previous month same date .By doing this your delivery will be reaimed in past month only

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