Cancel Cancelled ODO document

HI all,
Is there a way in which i can reverse a canceled ODO document? The problem is like this:
- I create an ODO document 123 in period 01
- I cancel the ODO document 123 in period 02, which is wrong, but the ODO document is already reversed
It was a pending transaction, in which there was a mistake in the input of posting date. What can be done?
I have posted in SD forum, but still can't find the solution for this.
Please kindly suggest
Thank you all very much in advance.
Regards, Erwin

Hello Erwin,
You can reverse the goods issue on back dated posting date using using goods movement field.
Say for example you you have done goods issue for OD on 22.01.2011 and you need to reverse it on 02.02.2011.
Go to VL09 and enter the goods movement date as 22.01.2011, as goods issue is posted in january, so reversal wil happen the preset period.
Now to coming to your point that you have mistakenly reversed it on say 02.02.2011. You can now do he goods issue again with date 22.01.2011 for the same delivery by manually chnaging the planned goods issue date in delivery header and item details.
Then try to do the reversal again with VL09 with preset goods movement date.
Also while doing reverse system calls function module WS_REVERSE_GOODS_ISSUE..in that when it check for date..it again calls another function module MESSAGE_STORE and here you have that message class VL with message number 626 and msg type as E.All you need to do is make this E to W. But dont do just as it is.
Please take the help of technicl consultant for doing this change.
BR,
Tushar

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Sure helpful to you then reward and close the thread.
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Hi All,
I like to get the procedure to cancel a billing document whose accounting document shows a status "Cleared". Is this possible?
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Hi, Linda,
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Transaction code for mass cancelation of delievry document and sales docume

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Edited by: subu sd on Jul 15, 2009 7:49 AM

Hi ,
Adding to Eduarodo's Point, if you dont want to Archive the documents and just wanted to cancel then you can do this by LSMW or eCATT.
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Is it possible to configure where we can cancel the billing document cancellation document?
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Thanks for checking - the original bill did not have the same issue. It was done some time ago using the same work order number as a reference that it posted to successfully.
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Dear All,
I have a crictical issue,please guide me to solve this.
User has created the order and delivered on 31-03-2011,again he has reversed in VL09 on 07-04-2011.but the actual goods issue should happen only on 31-03-2011.Now when i try to deliver the same order on 31-03-2011 it's throwing error like defict of SL stock.I can't even cancel the material document that got created in VL09.I have to deliver only on 31-03-2011.
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It is a mess! when the delivery is reversed, the user should have used correct reversal date. Now you can't cancel the material document. Consult MM specialist to add the quantity in the past period and off-set the same in the current period.
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Regards,
Edited by: Shiva Ram on Apr 7, 2011 11:56 AM

Cancel Cancelled ODO document

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