Cancelling Del Doc 3PL

Hi Gurus,
I have an issue for some reasons want to reverse & cancel del and when I use VL09 get an error that" reverse is not possible as decentralised warehuse is in use". We are using 3PL warehouse.
Can anyone guide me on this.
Thanks
Bawa

Do the reversal of GI in decentralised warehouse first.
In the header data of delivery the decentralised warehouse status should be"B" instead of "C".
There should be a customized tcode to confirm the decentralised warehouse status,use the same to cancel the PGI.

Similar Messages

  • Cancel billing doc (S1) is not creating Accounting document

    Hi,
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    I tried to release to accounting but it is showing error like " Document type is not defined"..
    Please any guess on this..
    regards
    sankar

    Hi sankar
    I am sure you might be aware of this but just to reiterate
    When you cancel documents in Logistics Invoice Verification, the document line items are not automatically cleared in Financial Accounting. We recommend that you periodically clear such items (using daily background jobs, for example).
    Kalpesh

  • To remove the cancelled Billin doc from VFX3

    Hi all,
    We have a cancelled billing doc in VFX3. This is because the accounting document is not generated for the same due to some foreign exchange value mismatch as the biiling doc was created in one month and cancelled in another month. So credit memo was created and released to accounting. But in VFX3 we can still find the cancelled billing doc which was not released to accounting.
    My question is how to remove the cancelled billing doc from VFX3. Please help me out and do the needful. Awaiting for the responses..........
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    Hi,
    When i changed the date also i'm getting the same error.
    Reversal of document 465v1 901005447v2 2010v3 not possible in FI
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    Item &v4 in accounting document 465  901005447 2010
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  • Double actual cost in Profitability Analysis for cancelled billing doc

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    Hi
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  • Cancel billing doc with Accounting doc clearing

    Dear gurus ,
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    Edited by: deyi chen on Jun 8, 2011 5:03 AM

    Hi,
    In my scenario system still cancel the invoice which is cleared but should not any accounting impact of canceled invoice
    Even if you try to release manually by VF02 the massage will appear
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    and canc. doc. 17777 not poss.
    If don't want to allow creation of cancel invoice if origin invoice is cleared then do some enhancement.
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  • Cancellation Billing doc not getting released to accounting

    The original Billing document has been cancelled. But the accounting
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    We are getting the error " Automatic clearing of billing document
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    This error has come for the first time. what needs to be done ?.
    thanks
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    we are not maintaning this doc type , S1 in OBA7.
    we have a z table , which is :
      VKORG WERKS FKART NUMKI KTGRD
      MSI         S1    66    10
      MSI         ZAMC  53    10
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      MSI         ZBCO  53    10
      MSI         ZBFB  53    10
      MSI         ZBPR  53    10
      MSI   DALS  S1    66    10
      MSI   DALS  ZBCO  53    10
      MSI   DALS  ZBFB  53    10
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  • Cancel billing doc, will it automatically cancel the accounting doc?

    Hi experts,
    I have the following case:
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    If I cancel the billing doc, will it automatically reverse the accounting doc as well?
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    Thanks and regards,
    rob

    Hi
    Further I would like to clarify that the cancellation of Billing Document will create a cancellation document in Accounting too.  At the same time, It will not clear the original Accouting Document of the Orignal Billing Document.  Clearing to be done manually.
    Cancellation of Billing Document will create a Cancellation document in Accounting even when the original accounting doucment has been already cleared.
    In SD, there is a link between Orignal Billing Dcoument and Cancellation Docuemnt but in FI, there is not.
    Thanks
    Prasad

  • Cancelling Invoice doc. & rev. FI doc. for Consignment settlement.

    Hi,
    We want to cancel an Invoice document for the Consignment settlement. Can we do this in MR8M & after this how to reverse the FI document for that Invoice? Plz. help.

    HI....
    First u reverse the transferposting Document and then u take down the  doc number Go to MRKO
    put the docuement number and settle that. in the vendor g/l account once it showing credit and one time debit so that the balence is nill. ( before cancelling this please dont go for any other settlement).
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    Regards.
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  • Incorrect PO; need to cancel material doc, invoice

    Hello All,
    We have created a PO with an incorrect price, but the goods receipt against this PO was done (MIGO) and an invoice was created with MIRO, all with the price on the incorrect PO.
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    hi,
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  • Cancell Billing doc

    Hi Gurus,
    I am trying to cancel the invoice but it has been imposible for me. . I would like to cancel the invoice and re-invoice again Delivery. I used VF11 (cancel Billing Document), but i forgot to change the date. Then I did again VF11 on the cancellation document. So that means I did generated cancelletaion doc and then again performed VF11 on that cancellation document number.
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    Bawa

    Hello Bawa Bawa,
    You may use transaction VF11, input all your 7 billing docs (if they are not cancelled already) in the document column of the 'Docs to be processed' table one below the other, then press enter to register and check the 'Processing status' column in this table. If this is OK, click on Save for a collective cancellation doc to be created (assuming the Payer/ Bill-to is the same for all the 7 docs).
    Next, you may use transaction VF01, input all your related Delivery docs in the document column of the 'Docs to be processed' table, then press enter to register and check the 'Processing status' column in this table. If this is OK, click on Save for a collective billing doc to be created (assuming the Payer/ Bill-to is the same for all the 7 docs).
    I hope this information is useful to you in your work.
    Best Regards
    Sitaraman

  • Cancel Material Doc. problem

    Dear friends ,
    I have a Material doc must  be canceled used MBST to cancel Mtv 101 GR, and that mateirla has Enoutgh Qty in Project stock.
    But system reprot error :"Deficit of Delivered Quantity of item ......" if we operation on it by T-code :MBST.
    I have checked Doc date and Post date has in one finance Periered. 
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    Hi,Csaba
    Thanks for your help first !
    THis Material GR with WBS is correct as same as it in Stock Qty.   and those error message when i MBST :
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    Diagnosis
        This message can occur in the following situations:
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        o   Upon a reversal or return delivery:
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    If the message is an error message (E), the above is not allowed.
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    cedure
    In the case of a warning message, check the quantity entered.
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         The abbreviations in the short text of this message can have the
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         BA  = batch
         OR  = order
         PL  = plant
         PR  = previous period
    PU  = purchasing document
    RE  = reservation
    SL  = storage location
    VC  = consignment stock from vendor in storage location
    Br .
    WangYong

  • Cancel Matl doc

    Hi Folks, I am currently into an issue where initial GR was posted for the PO in 5/10 and we want to cancel the Matl doc due to incorrect price in PO and re-post with correct price now. The curr in PO is different from LC, and exchange rate is diff now, so it is not allowing to cancel using MBST and triggering "Balance in transaction Currency" error. Also we cant cancel using 5/10 date,since it is in pervious period and it is config not to allow back posting.
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    Regards
    TGB

    Dear,
    Check below link will help you.
    Can we translate currency from Non LC to any RptCurrency
    Regards
    Aamir

  • Link between billing doc and cancelled billing doc

    Hi,
    If there is a cancelled billing document then how can I find for which original document the cancelled document was posted?  What is the link between Original billing document and cancelled billing document. I mean is there any database field level link?
    Thanks!!
    Regards,
    Sriram.

    Hi,
    Thanks for your reply. Is there any function module to get the original and cancelled document.
    Thanks!!
    Sriram

  • How to get balance qty. of delivery in del. doc.

    Dear Friends,
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    Regards,
    MAhesh.

    Hi
    In S.O u will get two fields in Form settings like Delivered Qty and Open QTy( Yet to deliver), u can use this in ur so.
    In Delivery u will get two fields in FS like QTY to Ship , Ordered qty.
    Giri

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