cancel
Showing results for 
Search instead for 
Did you mean: 

after VL09,the doc. flow is not changed

Former Member
0 Kudos

Dear all:

I have following process:

1、When I cancel delivery using transaction VL09,I found  the stock is corrected ,and the materal document is created , but when I using transction VA03 to view the doc. flow, no reversal document in there;

2、then I cancel delivery using transaction VLO9 again , but it's not work,no LOG,no message.

Why?

Best Regards!

Accepted Solutions (1)

Accepted Solutions (1)

suman_sardar2
Active Contributor
0 Kudos

Hi Lee,

With the help of Tcode VL09, we are reversing the Material document which is created at the time of PGI from your delivery.

So it will not show in your document flow.

Plz clarify your exact requirement.

As I am thinking, if you want to know the reversal status then after Document Flow screen select the Status Overview screen pasted below for your reference;

Thanks,

Suman

Former Member
0 Kudos

Dear all,

My means is the material document reversal after delivery produced cannot be displayed in the document flow

Best Regards!

bsivasankarreddy_reddy
Active Contributor
0 Kudos

hi

can u post the your document flow screen shot

pl check below screen shot

Former Member
0 Kudos

The document flow is already reversaled and it's error . Because ,first, the stock has been deducted from the book and it's corrected ; second ,the materal document and the accounting documents are  created  for reversal .

How to make the reversal of the material document  displayed in the document flow ?

Former Member
0 Kudos

Dear Lee

Very hard to understand your document flow I would also go with similar kind of suggestion,

I suggest to Take the delivery number( in your case I think it is 6200000142 , goods issue) and enter by using T-Code vl03n and click on document flow.

Let us know if you find any document flow if yes the its fine if not I am afraid you have to let us know the whole process of cancellation and reversal of PGI.

FYI : when user cancels invoice, reverse the PGI and delete the line items from delivery document, U will no longer find document flow with your choice.

Thanks

Malik

Answers (1)

Answers (1)

moazzam_ali
Active Contributor
0 Kudos

Dear

Interesting document flow . How to understand that what is status of 4900435055. Can you translate this Chinese into English please?

Thanks