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Former Member

Reversal of Outbound line item

     Hello Experts,

Is it possible to do the reversal for line item.User trying to create reversal for the whole document.I have tried creating Return order and return delivery type but it is asking for Order number.When i enter the order nos  -

No delivery-relevant items in order 2000100091, order type ZOR.

This is due to no schedule line coz its alreayd being PGI. but i want to do the return with reference to outbound delivery thr line item.

Kindly suggest.



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2 Answers

  • Best Answer
    Apr 30, 2012 at 03:28 AM

    dear, did you use the VL09 ?


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    • Former Member Former Member

      Why not reverse your process.

      Instead of additional effort on creating delivery, you can have below process.

      You have a return sales order created with reference to your original delivery invoice/SO. You can select 5 items out of 10 items through "Item selection" icon.

      You can do your setting to have the Return Outbound created immediately when return sales order is saved. (VOV8 - Immediate delivery indicator)

      Here user save the effort creating return delivery.

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    Former Member
    May 01, 2012 at 04:57 AM


       Actually creating return delivery with reference to delivery is not possible. But please check the below link it may helps you in that situation. 



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