VL09 transaction code

[former_member288833]

Hi Expert,

When we are doing reversal of delivery system showing the no data available for that delivery can anybody knows how its come

Regards,

Mathew

[neeraj_lal · Accepted solution]

Hi Methew,

Do there is shipmennt cost document created for this delivery? or there is any invoice created for delivery?

[former_member288833 · Accepted solution]

Thank You

Your right cost document has been created for this delivery

Now my question is when i am execute the vl09 without any data entering in initial screen  then system only displaying the shipment cost document created or invioce deleveries?

Regards,

Mathew

[neeraj_lal · Accepted solution]

then you need to reverse invoice if it is there, shipment cost document if any. You can reverse invoice if account did not settle, keep business, F&A in loop in this case??? you can reverse invoice using VF02.

In case there is SCD, then first reverse SCD by reversing settlement if any. VI02 is  transaction which you can use to change SCD if any.

Do this in discussion with busines and F&A.

Regards

[former_member288833 · Accepted solution]

Thank You!!