Cancellation of multiorder delivery document.

Hi Experts,
I have generated one delivery document from ten sales orders by using the collective processing ( VL10A ).
Now when I am going to cancel the delivery document from the T-code- 'VL09', system is not allowing me to do it.
Can any one please suggest how can I cancell this delivery document.
Thanks & regards,
Rupam.
Edited by: RUPAM KR SEN on Jul 29, 2010 1:42 PM

Hi Rupam,
I checked this scenario.
After invoice creation, I cancelled the invoice in VF11, then did PGI reversal in VL09 and then deleted the delivery in VL02N.
When I deleted the Delivery, it gave a warning saying that the invoice number exists, but it allowed me to delete the delivery.
Consequently, the sales order now has the Open status.
The invoice has the delivery document number in the document flow, however the delivery number is not available in the system.
This will be the same case for you also if you try this scenario. I dont see any problem in this. If you are ok with this process, you can execute this for the problamatic sales orders.
Hope this helps

Similar Messages

Cancellation of return delivery

Hi all,
I want to know, if we cancel the Return delivery document after doing Reverse goods Movement using VL09, then wht will happen to the stock.
will it go away or come into the stock.
plz. let me know.
thanx in advance
sourav

yes. the Quantity will decrese.
Regards,
Madhu.

How to cancel a outboubnd delivery which has a invoice

HI All
I have posted credit memo for a delivery( delivery w/o reference). Let me know the procedure for cancelling the delivery.
The steps i have performed are as below:
1.delivery created without reference usig tcode Vl01NO and PGI completed
2. Invoice posted using VF01
3.created a credit request using VA01 tcode
4.created a credit memo using VF01 tcode
Now i want to cancel the delivery using tcode Vl09 which Iam unable to do.
please help
regards,
satyaprasad

Hi Satyaprasad
Welcome to SDN forum
Now coming to your query , If you want to cancel the outbound delivery document then , first you need to cancel the billing document then you can cancel the delivery document and then remove the picking qty also and then close the sales order by putting a reason for rejection
Regards
Srinath

Report of cancelled Delivery Document, Billing Document & Shipment Document

Hi,
How can I get list of cancelled Delivery Document, Billing Document & Shipment Document.
Regards,
VK

Hi,
Good Day,
Cancelled Delivery will available in Table CDPOS
Pass below parameter
OBJECTCLAS    LIEFERUNG
OBJECTID       Delivery Number
TABNAME       LIKP
CHNGIND       D
Cancelled Invoice available in Table VBRK Pass Below Parameter
FKSTO = 'X'
Shipment Document Once you delete i don't thinks will get the details.
May we can use Userexist and maintain customized table to track the deleted shipment number.
Best Regards,
KSK

Cancel of Cancelled Delivery document

Dear Gurus
How to reverse the cancelled document for the Delivery document
Ex: User generated sto document on 30.10.2008. they cancelled the document on 7.11.2008 instead of set date 30.10.08. Now the stock shows on the 7th date.But stock required on 30.10.08. How to do that.
regards
Prasad.J

cancelled document for the Delivery document
What is this?
In a stock transfer you have a Purchase order at the ordering plant and a delivery at the sending plant.
Which document was cancelled ?
I guess the delivering plant created the delivery and changed the delivery date.
So either both document (STO and delivery) still exists or the delivery was deleted (not cancelled) and the STO has now the delivery date of the deleted delivery instead of the original requested date.
In any case you have to talk to each other. It does not help to insist on Oct. 30 if the vendor (supplying plant) has no material and can earliest deliver to you on Nov. 7.
And based on the outcome, you have to change the schedule line in the PO or do the necessary steps in the delivery

During cancellation of delivery document using VL09

Hi,
I want to cancel only 3 items out of 5 items from the delivery document at the time of cancellation by using VL09..
How can i do that??
Rgds,
Pavan.

No. Not other way out. The method suggested above is the best possible method.
As PGI is done for whole Delivery Document, Cancel / reverse of PGI is also done for the whole Delivery Document. You cannot cancel / Reverse partial Line items in Delivery.
Hope this clarifies,
Thanks,
Jignesh Mehta

Outbound delivery document cancelation

Hi,
we have delivery documents for GIs at 3PL plants. After the delivery is created - IDOCs are sent to the 3PLs. After they do the GI, they send the GI-IDOCs to us. But although the GI has been made and 3PL s have sent the GI doc via IDOC - the delivery document is not getting updated. What could be the remedy? We are unable to reverse the delivery by VL09 - as the GI has been by IDOC - system is not allowing us to reverse the delivery doc also.

Hi,
1. Try to find out & resolve the error in your inbound idoc from the plants after GI has been done, using the transaction WE02 & WPER where you will get the Idoc details. After correcting the errors you can re-process the Idocs so that your stock & FI postings will be correct.
2. If this is not possible, you have to Pass a FI JV against the Material & COGS account inorder to reflect the values in your books.
Now inorder to tally your stock you have to post a physical inv document.
Sometimes you may find the 2nd solution as not acceptable to business.
I hope these are the possible solutions to solve your issue.
Thanks & Regards,

Cancellation of Delivery Document

Hi everyone,
I would like to ask if there is a way to correct a posted Delivery document without having to re-create the reference Sales Order document. Here's the scenario: Upon creation of a Delivery document, the user has forgot to change the delivery quantity before posting it. (human error)
Example:
Sales Order Qty = 10
Delivery Qty = 8 (Partial Delivery)
The Delivery Document has been posted in B1 with 10 as the quantity. If we try to create a Return Document for the 2 quantity which was not served, we cannot anymore create a new Delivery Document for the remaining 2 because the reference Sales Order document is already closed. Is there a way we can serve the remaining 2 without having to create a new Sales Order and just used the same Sales Order? Any suggestions will be appreaciated (either thru SDK or thru a workaround)
Thanks in advance.
Malu

Hi Malu,
There is no workaround either you make a return of 2 and again delivered 2 directly or return 10 and create a new sales order of 10 quantity a better option will be to return 10 and create new sales order.
I hope SAP will come up with solution on this as these is a commen scenerio required.
Thanks
Kamlesh

How 2 creat report for displaying the details of a Delivery Document using

how to create report for displaying the details of a Delivery Document using the tables LIKP, LIPS
thank you
regards,
jagrut bharatkumar shukla
points will be rewarded

HI
I AM GIVING YOU MY DELIVERY DOCUMENT CODE...MODIFY IT ACCORDING TO YOUR REQUIREMENT
*& Report ZDELIVERY                                *
report zdelivery message-id z9bhu          .
types: begin of t_likp,
           vbeln type likp-vbeln,      "Delivery
           erdat type likp-erdat,      "Date for rec creation
*           LFDAT TYPE LIKP-LFDAT,      "Delevery Date
*           WAERK TYPE LIKP-WAERK,      "Currency
           kunnr type likp-kunnr,      "Ship-To Party
           kunag type likp-kunag,      "Sold-to party
           traty type likp-traty,      "Means-of-Transport
       end of t_likp.
types: begin of t_lips,
           vbeln type lips-vbeln,      "Delivery
           posnr type lips-posnr,      "Delivery item
           matnr type lips-matnr,      "Material Number
           arktx type lips-arktx,      "Short Text for Sales Order Item
           lfimg type lips-lfimg,      "Actual quantity delivered
           netpr type lips-netpr,
*           MEINS TYPE LIPS-MEINS,      "Base Unit of Measure
           vgbel type lips-vgbel,      "Doc no of the reference document
        end of t_lips.
types: begin of t_vbpa,
           vbeln type vbpa-vbeln,      "SD DocumenT Number
           posnr type vbpa-posnr,      "Item number
           parvw type vbpa-parvw,      "Partner function
           kunnrb type vbpa-kunnr,      "Customer Number 1
       end of t_vbpa.
types: begin of t_kna1,
           kunnr type kna1-kunnr,      "Customer Number 1
           name1 type kna1-name1,      "Name 1
           ort01 type kna1-ort01,      "City
           adrnr type kna1-adrnr,      "Address
       end of t_kna1.
types: begin of t_li_vbpa,
           vbeln type likp-vbeln,      "Delivery
           erdat type likp-erdat,      "Date for rec creation
*           LFDAT TYPE LIKP-LFDAT,      "Delevery Date
*           WAERK TYPE LIKP-WAERK,      "Currency
           kunnr type likp-kunnr,      "Ship-To Party
           kunag type likp-kunag,      "Sold-to party
           traty type likp-traty,      "Means-of-Transport
           vbeln1 type lips-vbeln,      "Delivery
           posnr type lips-posnr,      "Delivery item
           matnr type lips-matnr,      "Material Number
           arktx type lips-arktx,      "Short Text for Sales Order Item
           lfimg type lips-lfimg,      "Actual quantity delivered
           netpr type lips-netpr,      "Net Price
*           MEINS TYPE LIPS-MEINS,      "Base Unit of Measure
           vgbel type lips-vgbel,      "Doc no of the reference document
           vbeln3 type vbpa-vbeln,     "SD DocumenT Number
           parvw type vbpa-parvw,      "Partner function
           kunnrb type vbpa-kunnr,      "Customer Number 1
       end of t_li_vbpa.
types: begin of t_final,
           vbeln type likp-vbeln,      "Delivery
           erdat type likp-erdat,      "Date for rec creation
           kunnr type likp-kunnr,      "Ship-To Party
           kunag type likp-kunag,      "Sold-to party
           traty type likp-traty,      "Means-of-Transport
           vbeln1 type lips-vbeln,      "Delivery
           posnr type lips-posnr,      "Delivery item
           matnr type lips-matnr,      "Material Number
           arktx type lips-arktx,      "Short Text for Sales Order Item
           lfimg type lips-lfimg,      "Actual quantity delivered
           netpr type lips-netpr,      "Net Price
           vgbel type lips-vgbel,      "Doc no of the reference document
           vbeln3 type vbpa-vbeln,     "SD DocumenT Number
           parvw type vbpa-parvw,      "Partner function
           kunnrb type vbpa-kunnr,     "Customer Number 1
           name1 type kna1-name1,      "Name 1
           ort01 type kna1-ort01,      "City
           adrnr1 type kna1-adrnr,     "Address
           name2 type kna1-name1,      "Name 1
           ort02 type kna1-ort01,      "City
           adrnr2 type kna1-adrnr,     "Address
           name3 type kna1-name1,      "Name 1
           ort03 type kna1-ort01,      "City
           adrnr3 type kna1-adrnr,     "Address
       end of t_final.
*            D A T A D E C L A R A T I O N
*&*********Internal Table Declaration****************&*
data: it_likp type standard table of t_likp.
data: it_lips type standard table of t_lips.
data: it_vbpa type standard table of t_vbpa.
data: it_kna1 type standard table of t_kna1.
data: it_li_vbpa type standard table of t_li_vbpa.
data: it_li_vbpa_temp type standard table of t_li_vbpa.
data: it_final type standard table of t_final.
*&*********Work Area Declaration********************&*
data: wa_likp type t_likp.
data: wa_lips type t_lips.
data: wa_vbpa type t_vbpa.
data: wa_kna1 type t_kna1.
data: wa_li_vbpa type t_li_vbpa.
data: wa_li_vbpa_temp type t_li_vbpa.
data: wa_final type t_final.
*&*********Data Declaration************************&*
data: d_vbeln type likp-vbeln.
data: flag type i value 0.
*           S E L E C T I O N S C R E E N   D E C L A R A T I O N
selection-screen begin of block block2 with frame title text-001.
select-options: s_vbeln for d_vbeln obligatory.    "Delivery no
selection-screen end of block block2.
*            A T S E L E C T I O N - S C R E E N   E V E N T S
*AT SELECTION-SCREEN.
*PERFORM VALIDATE_DATA.
*            S T A R T   O F S E L E C T I O N     E V E N T S
start-of-selection.
perform fetch_data.
perform merge_data_kna1.
*INCLUDE Z9BT_SH_***4_FORMS.
call function 'OPEN_FORM'
exporting
*   APPLICATION                       = 'TX'
*   ARCHIVE_INDEX                     =
*   ARCHIVE_PARAMS                    =
    device                            = 'PRINTER'
*   DIALOG                            = 'X'
*   FORM                              = ' '
   language                          = sy-langu
*   OPTIONS                           =
*   MAIL_SENDER                       =
*   MAIL_RECIPIENT                    =
*   MAIL_APPL_OBJECT                  =
*   RAW_DATA_INTERFACE                = '*'
*   SPONUMIV                          =
* IMPORTING
*   LANGUAGE                          =
*   NEW_ARCHIVE_PARAMS                =
*   RESULT                            =
exceptions
   canceled                          = 1
   device                            = 2
   form                              = 3
   options                           = 4
   unclosed                          = 5
   mail_options                      = 6
   archive_error                     = 7
   invalid_fax_number                = 8
   more_params_needed_in_batch       = 9
   spool_error                       = 10
   codepage                          = 11
   others                            = 12
if sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
*         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
endif.
sort it_final by vbeln.
loop at it_final into wa_final.
call function 'START_FORM'
exporting
*   ARCHIVE_INDEX          =
   form                   = 'Z9BT_DELIVERY'
   language               = sy-langu
*   STARTPAGE              = ' '
*   PROGRAM                = ' '
*   MAIL_APPL_OBJECT       =
* IMPORTING
*   LANGUAGE               =
exceptions
   form                   = 1
   format                 = 2
   unended                = 3
   unopened               = 4
   unused                 = 5
   spool_error            = 6
   codepage               = 7
   others                 = 8
if sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
*         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
endif.
call function 'WRITE_FORM'
exporting
   element                        = 'ITEM_LIST'
   function                       = 'SET'
   type                           = 'BODY'
   window                         = 'MAIN'
* IMPORTING
*   PENDING_LINES                  =
* EXCEPTIONS
*   ELEMENT                        = 1
*   FUNCTION                       = 2
*   TYPE                           = 3
*   UNOPENED                       = 4
*   UNSTARTED                      = 5
*   WINDOW                         = 6
*   BAD_PAGEFORMAT_FOR_PRINT       = 7
*   SPOOL_ERROR                    = 8
*   CODEPAGE                       = 9
*   OTHERS                         = 10
if sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
*         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
endif.
call function 'END_FORM'
* IMPORTING
*   RESULT                         =
exceptions
   unopened                       = 1
   bad_pageformat_for_print       = 2
   spool_error                    = 3
   codepage                       = 4
   others                         = 5
if sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
*         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
endif.
endloop.
call function 'CLOSE_FORM'
* IMPORTING
*   RESULT                         =
*   RDI_RESULT                     =
* TABLES
*   OTFDATA                        =
exceptions
   unopened                       = 1
   bad_pageformat_for_print       = 2
   send_error                     = 3
   spool_error                    = 4
   codepage                       = 5
   others                         = 6
if sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
*         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
endif.
*&      Form VALIDATE_DATA
*       text
* --> p1        text
* <-- p2        text
form validate_data .
select single vbeln into wa_likp-vbeln
                    from likp where vbeln in s_vbeln.
append wa_likp to it_likp.
if sy-subrc <> 0.
flag = 1.
endif.
endform.                    " VALIDATE_DATA
*&      Form FETCH_DATA
*       text
* --> p1        text
* <-- p2        text
form fetch_data .
select a~vbeln
       a~erdat
       a~kunnr
       a~kunag
       a~traty
       b~vbeln
       b~posnr
       b~matnr
       b~arktx
       b~lfimg
       b~netpr
       b~vgbel
       c~vbeln
       c~parvw
       c~kunnr
         into table it_li_vbpa
                from likp as a
                left outer join lips as b on a~vbeln = b~vbeln
                inner join vbpa as c on b~vgbel = c~vbeln
                where a~vbeln in s_vbeln and
                c~parvw = 'RE'.
endform.                    " FETCH_DATA
*&      Form MERGE_DATA_KNA1
*       text
* --> p1        text
* <-- p2        text
form merge_data_kna1 .
if it_li_vbpa[] is not initial.
it_li_vbpa_temp[] = it_li_vbpa[].
sort it_li_vbpa_temp by kunnr.
delete adjacent duplicates from it_li_vbpa_temp comparing kunnr.
loop at it_li_vbpa into wa_li_vbpa.
read table it_li_vbpa_temp into wa_li_vbpa_temp with key kunnr =
wa_li_vbpa-kunag.
if sy-subrc <> 0.
wa_li_vbpa_temp = wa_li_vbpa.
append wa_li_vbpa_temp to it_li_vbpa_temp.
endif.
read table it_li_vbpa_temp into wa_li_vbpa_temp with key kunnr =
wa_li_vbpa-kunnrb.
if sy-subrc <> 0.
wa_li_vbpa_temp = wa_li_vbpa.
append wa_li_vbpa_temp to it_li_vbpa_temp.
endif.
endloop.
endif.
if it_li_vbpa_temp[] is not initial.
select kunnr
        name1
        ort01
        adrnr into table it_kna1 from kna1
                    for all entries in it_li_vbpa_temp
                    where kunnr = it_li_vbpa_temp-kunnr.
endif.
loop at it_li_vbpa into wa_li_vbpa .
wa_final-vbeln = wa_li_vbpa-vbeln.
wa_final-erdat = wa_li_vbpa-erdat.
*it_final-LFART = it_li_vbpa-LFART.
wa_final-kunnr = wa_li_vbpa-kunnr.
wa_final-kunag = wa_li_vbpa-kunag.
*it_final-VSTEL = it_li_vbpa-VSTEL.
wa_final-traty = wa_li_vbpa-traty.
wa_final-vbeln1 = wa_li_vbpa-vbeln.
wa_final-posnr = wa_li_vbpa-posnr.
wa_final-matnr = wa_li_vbpa-matnr.
wa_final-arktx = wa_li_vbpa-arktx.
wa_final-lfimg = wa_li_vbpa-lfimg.
wa_final-netpr = wa_li_vbpa-netpr.
*wa_final-GEWEI = it_li_vbpa-GEWEI.
*it_final-VOLUM = it_li_vbpa-VOLUM.
*it_final-VOLEH = it_li_vbpa-VOLEH.
wa_final-vgbel = wa_li_vbpa-vgbel.
wa_final-vbeln3 = wa_li_vbpa-vbeln.
*wa_final-PARVW = wa_li_vbpa-PARVW.
wa_final-kunnrb = wa_li_vbpa-kunnrb.
read table it_kna1 into wa_kna1 with key kunnr = wa_li_vbpa-kunnr.
if sy-subrc = 0.
wa_final-name1 = wa_kna1-name1.
wa_final-ort01 = wa_kna1-ort01.
wa_final-adrnr1 = wa_kna1-adrnr.
endif.
read table it_kna1 into wa_kna1 with key kunnr = wa_li_vbpa-kunag.
if sy-subrc = 0.
wa_final-name2 = wa_kna1-name1.
wa_final-ort02 = wa_kna1-ort01.
wa_final-adrnr2 = wa_kna1-adrnr.
endif.
read table it_kna1 into wa_kna1 with key kunnr = wa_li_vbpa-kunnrb.
if sy-subrc = 0.
wa_final-name3 = wa_kna1-name1.
wa_final-ort03 = wa_kna1-ort01.
wa_final-adrnr3 = wa_kna1-adrnr.
endif.
append wa_final to it_final.
clear wa_final.
endloop.
endform.

Delivery document archieved

For a stock transfer invoice, dellivery document cancelled without cancelling the excise invoice. Is there any solution to prevent from cancelling the delivery document without cancelling the excise invoice

Hi,
I think you can still cancel the excise document.
However, if you need a check here, you need to put the same through a user exit at Delivery change/delete level. Take help of an ABAPer for the same.
Regards,
Peeyoosh.

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

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

Cancellation of RETURN delivery made by Quality

Hi All,
I want to cancel the return delivery made to a vendor.
It was posted in QA11(usage decision) in Quality Mgmt.
In MBST, the system doesnot allow to cancel the document.
How should i proceed ?
pl give me a direction.
regards
gnk
Edited by: gnk gnk on Feb 17, 2008 7:15 AM

hi
you cannot cancel the return delivery alone what you can do is first reverse the PO's then try to cancel the inspection lot .Then do the fresh MIGO and then you can post the material to production
kindly refer the following link also
http://help.sap.com/saphelp_46c/helpdata/en/a6/df293581dc1f79e10000009b38f889/tree.htm
regards
thyagarajan

Message box to confirm choice in Delivery document

Hi Everyone,
I have a User Defined Field on my documents with three choices, "A", "B" or "C". Based on the type of Delivery, the user selects the appropriate choice.
However, this User Defined Field needs to be set to default to "A" for all the other documents.
The behavior I would like to set is to have this User Defined Field set to default to "A" for absolutely all documents, but pops up a message box with the message "Please confirm your choice" with Ok and Cancel buttons. If Ok then carry on else modify choice in Delivery document and pop up the message until Ok is clicked.
I can do this as an error message from the Transaction Notification, but the error message is totally user UNfriendly.
Could someone advise on how I can setup this message box from the Transaction Notification? I just need the message box syntax if such a thing exists.
Thanks!
Phil

HI Phil,
You may try an easy work around:
Add another UDF (Y/N) next to this UDF that user must be select Y value but default value is N.
Train user that always check the Default A for the first UDF is acceptable or not.
A Transaction Notification can be created to block any document that user had not changed the other UDF value.
Thanks,
Gordon

Error when reverse delivery document

Hi Gurus
Basically we are pipe coating company (Service based)
We are using serial number management for pipes .GRN for pipe has been done and serial number assigned to it.
While doing dispatch the one serial number has been taken by two different delivery doc.(which we have seen from them serial number history)
For Some reason we cancelled all the delivery for the sales order in vl09.
Since the one delivery doc is reversed the serial number is taken by that document.
When we do for other delivery document we are not able to reverse we are getting the following error,
System status ESTO is active (EQU 62784)
Message no. BS013
Diagnosis
Object EQU 62784 has system status ESTO (In the warehouse). According to this status, transaction 'Goods receipts' is not allowed.

Hi KK,
Please post it in the correct functional forum so that your issue will be resolved at the earliest.
This forum is for performance tuning.
Please close this thread and open it in the correct forum.
Cheers,
Raja.D

Delivery document archived and material document has zero quantity

Hello Gurus,
This is intracompany STO scenario with delivery. There is one STO for quantity say 1000 pc created in 2008. Delivery and PGI done for 1000 qty in 2008. Goods are received in receiving plant for qty 1000 in 2008. Now this delivery document is archieved and user has reversed the GR material document in 2010. Now this reversal material docuemnt has zero material qty becasue the delivery was archieved(which is the probable reson)
When I want to cancel this reversal material document it gives error that "Qty and / or "delivery completed" ind. or final issue ind. are missing" which is logical since material document has zero quantity.
Is there any sap notes or any other way to fix this?
Please guide.
Regards
Nilesh

Niles Raut wrote:
Hello Gurus,
>
> This is intracompany STO scenario with delivery. There is one STO for quantity say 1000 pc created in 2008. Delivery and PGI done for 1000 qty in 2008. Goods are received in receiving plant for qty 1000 in 2008. Now this delivery document is archieved and user has reversed the GR material document in 2010. Now this reversal material docuemnt has zero material qty becasue the delivery was archieved(which is the probable reson)
>
> When I want to cancel this reversal material document it gives error that "Qty and / or "delivery completed" ind. or final issue ind. are missing" which is logical since material document has zero quantity.
>
> Is there any sap notes or any other way to fix this?
>
> Please guide.
>
> Regards
> Nilesh
Where is actually the problem, if one only reversed 0 quantity?
Why do you think you need to reverse this reversal again?
why with year 2010?
Dont you do anual inventories? Such stock counts have corrected your stock anyway. if you start cancelling older movements then you create stock inconsistencies again.

Cancellation of multiorder delivery document.

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