Deleting all linked documents per sales order/item

We have documents linked to our sales orders/items (which can be seen via CV03N).  I would like to run a batch program to selectively delete all of these linked documents.  There is a function module CV140_LINKS_DELETE that looks will do the trick if you supply DOKAR, DOKNR, DOKVR, DOKTL, DOKOB and OBJKY.  In our case DOKAR is 'ZQN', DOKVR is '00', DOKTL is '0000' DOKOB is 'VBAP' and OBJKY is a combination of sales order/line.  How would DOKNR be filled in if I want to delete all documents?
Thank you.

In my case, I'm trying to delete the following:
DOKAR = 'ZQN'
DOKNR = (can have 34 different values ranging from Q01-Q34)
DOKVR = 00
DOKTL = 0000
DOKOB = VBAP
OBJKY = sales order/line - I have this in an internal table I loop thru
My issue is with the DOKNR value.  Is there a way to delete all document links for a sales order/line when you don't have a DOKNR value?

Similar Messages

  • Do you know the link between the sales order item and functional location ?

    How know the functional location if I know de sales order number and item ?
    Wich table or bapi ?
    Tks.

    Hi,
    I think there's all details in my question.
    You answer is right only if I need to know the functional location at AUFNR level.
    Is not my case, I need this information at sales order level.
    Regards,
    Roberto.

  • Multiple PO's per sales order - need mutilple deliveries

    Hi Guru's,
    In one of our requirements, we club multiple po's into a sales order. The question now is do we have one delivery document per sales order? I need to have delivery document per PO. This requirement is need for sending one ASN per PO to some of our customers. Can this be done through configuration. Please give me detailed steps.
    Thanks,
    Kumar.

    Dear Kumar,
    I think in SAP default it wont possible.
    please check any user exits avilble in that scenarios if not you have to develop your own tab to add beside like po from no to to number or from date to to date
    This is the functions availble in requirement
    Hope this helps you
    Prem

  • Link between Accounting Document and Sales Order

    Dear SD Gurus,
    How to find the Sales Order number and Sales Order Item from the accounting document- like document types DZ, DG, ID etc.
    Kindly specify the table links and fields to fetch the above details
    Regards
    Vimal

    Link Between SAP SD, MM & FI
    The link between SD and MM :-
    1. When you create sales order in SD, all the details of the items are copied from Material master of MM.
    2. MRP and availibility check related data is also taken from MM although you control this data in SD also.
    3. While you create inbound/outbound delivery with reference to a sales order,the shipping point determination takes place with the help of the loading group, plant data, shipping conditions etc. This also refers to Material Master.
    4. The material which you are entering in a sales order must be extended to the sales area of your sales order/customer otherwise you cannot transact with this material.
    There are many such links between SD and MM.
    Now the link between SD and FI :-
    1. Whenever you create a delivery with reference to a sales order, goods movement takes place in the bacgground. eg. In case of standard sales order, you create an outbound goods delivery to the customer.
    Here movement 601 takes place. This movement is configured in MM. Also, this movement hits some G/L account in FI. Every such movement of good s hits some G/L account.
    2. The accounts posting in FI is done with reference to the billing documents (invoice, debit note, credit note etc) created in SD. Thus this is a link between SD and FI
    3. Tax determination: In case of a tax determination also, there is a direct link between SD and MM
    SD Integration points with other modules
    SD module is highly integrated with the other modules in SAP.
    Sales Order –
    Integration Points                      Module
    •Availability Check             -       MM
    •Credit Check                   -       FI
    •Costing                        -       CO/ MM
    •Tax Determination              -       FI
    •Transfer of Requirements       -       PP/ MM
    Delivery & Goods Issue –
    Integration Points                      Module
    •Availability Check             -       MM
    •Credit Check                   -       FI
    •Reduces stock                  -       MM
    •Reduces Inventory $            -       FI/ CO
    •Requirement Eliminated         -       PP/ MM
    Billing -
    Integration Points                      Module
    •Debit A/R                      -       FI/ CO
    •Credit Revenue                 -       FI/ CO
    •Updates G/ L                   -       FI/ CO
      (Tax, discounts, surcharges, etc.)
    •Milestone Billing              -       PS
    Return Delivery & Credit Memo -
    Integration Points                      Module
    •Increases Inventory            -       MM
    •Updates G/ L                   -       FI
    •Credit Memo                    -       FI
    •Adjustment to A/R              -       FI
    •Reduces Revenue                -       FI
    SD Transaction Code Flow: 
    Inquiry / Document type IN
    Tcode for creation VA11,VA12,VA13. tables VBAK,VBAP
    Quotation / QT
    Tcode for creation VA21,VA22,VA23. tables VBAK,VBAP
    Purchase Order PO
    Tcode for creation ME21,ME22,ME23. tables EKKO,EKPO.
    Sales Order OR
    Tcode for creation VA01,VA02,VA03. tables VBAK,VBAP
    Delivery LF
    Tcode for creation VL01,VL02,VL03. tables LIKP,LIPS
    Billing F2
    Tcode for creation VF01,VF02,VF03. tables VBRK,VBRP
    <b>The SD & FI link is established through mapping of appropriate G/L accounts through T.Code: VKOA</b>
    Regards,
    Rajesh Banka
    Reward suitable points.
    How to give points: Mark your thread as a question while creating it. In the answers you get, you can assign the points by clicking on the stars to the left. You also get a point yourself for rewarding (one per thread).

  • How to link Material Document with Sales Order

    Hi,
    When we receive stock through MFHU transaction it becomes sales order stock. The movement type used to receive these into stock would be 131 for MTS & 131 E for MTO. My question is how link Material Document (MKPF/MSEG) with Sales Order because later using that sales order and line item I want to get the planned order number in SAP from PLAF table.
    Thanks & Regards,
    Balaji Viswanath.

    Hi,
    To refer to Sales order you have to go to Purchase order .
      Step1 -From MSEG table you can get  the EBELN ( PO)  EBELP 
      BWART (Movement  Type).
      Step2-Now go to EKPO and retrieve all the PO EBELN, LABNR corrresponding
      to the PO  found the MSEG table.
      Step3-Now go to the VBAK for Sales order Header record and compare the field 
      VBELN = EKPO-LABNR+0(10) and to rerive Sales order item go to VBAP and
      copmpare the fields  VBELN = EKPO-LABNR+0(10)  and
       POSNR = EKPO-LABNR+10(5).
    Thanks
    PK

  • Sales Order Items Deletion

    We had a LO Extraction problem and the LO queues got deleted from R/3.
    So, we lost some Sales Order Items. We recovered from that by doing a manual setup of those documents and we loaded all the missing documents.
    However, there was another problem which was overlooked. Those Sales Order Items that were deleted at time when queues were deleted, are no longer existing in R/3 but are present in BW.
    We identified those documents and items to be deleted as 14 in number, which isn't that bad, but which is the best way to delete them in BW?
    1) Selective Deletion - doesn't work as we dont have Document number at Cube level.
    All helpful inputs will be rewarded.

    > dear Venky,
    > i think ...
    > try 'export' these 14 docs to text file (csv)
    > and add 0recordmode or 0storno with value 'X',
    > then assign the infosource with new source system
    > 'flat file' and create transfer structure with
    > fields/infoobjects sequence as downloaded file,
    > if you are using ods, i think you may try just the
    > keyfieds.
    > try simulate this in development, first without
    > 0recordmode/0storno = X to add the records to
    > ods/infocube, then give 0recordmode/0storno = x, and
    > see if they are deleted smoothly.
    > hope this helps.
    AHP:
    I was working on last week doing the same, What ended up happening was that The record still existed with all key figures ended up becoming zeroes.
    My flat file had this:
    X;0106662496;X;40
    X;0106662547;X;10
    I tried, X, R & D for the reversal Indicator and the result was same, record still existed and key figures became zeroes in ODS.
    Updating to cube(which doesn't have Doc number) is still another long way to go for me.

  • Link between Delivery Header & Sales Order Item for extraction to 2nd level

    Hi Guys ,
    I am having a requirement that need to pull the following data to 2nd level DSO
    1.  Delivery Header Data
    2. Sales Order Item data. ( Sales Document, Item, Item RDD, Material)
    So I am planning create a 2nd level DSO on top of Delivery header and need to pull the sales order ITEM level data ( Sales document , Order ITEM, ITEM RDD date , Material)  through start routine u2026
    How can I pull the Sales Order Item data through start routine?  i.e I need the link between Delivery Header & Sales Order Item Data .
    or I need the link between LIKP ( Delivery Header) Vs VBAP ( Sales Document Item).
    Thanks
    Edited by: krismady on Sep 22, 2010 2:26 AM
    or I need the link between LIKP ( Delivery Header) Vs VBAP ( Sales Document Item).

    Hi Krish,
    You can use VBLEN (Sales Document) to link Delivery header DS (2LIS_12_VCHDR) and Delivery item DS (2LIS_12_VCITM). Now In delivery item DS (2LIS_12_VCITM) you have VGBEL (Reference doc.) and VGPOS (Reference item) which is nothing but sales order document number and sales item in Order item DS (2LIS_11_VAITM) .
    So you need to link in above way to get other values in your DSO.
    It is proven method.
    Thanks,
    Uday Shankar.

  • Link between delivery line item and sales order item schedule line.

    Hello friends,
    This is a continuation of my earlier query - for which I got half the solution, and this is the remaining problem.
    I want to know: from delivery document line item, how to link it to sales order line item's schedule line (when there are multiple schedule lines with identical quantities).
    Thanks for your help.
    - Chetan

    This is the code which i used for the same purpose and its working.
    Hope this will help you too....
    ****it_itab  is my final internal table.
    *Internal table for manupulating the Delivery balance when
    *its used in more than one schedule line
    TYPES: BEGIN OF ty_new,
           vbeln TYPE vbep-vbeln," so no
           posnr TYPE vbep-posnr," so line no
           etenr TYPE vbep-etenr," schedule line
           delno TYPE lips-vbeln,"delivery no
           delposnr TYPE lips-posnr,"del item no
           totval TYPE vbep-wmeng," total del wise value
           val   TYPE vbep-wmeng," del wise used value
           sdval TYPE vbep-wmeng,"schedule wise  del used value
           sdtotval TYPE vbep-wmeng," total Schedule value
         END OF ty_new.
    DATA:it_new TYPE ty_new OCCURS 0,
         wa_new TYPE ty_new.
    DATA: it_vbepvb TYPE TABLE OF vbepvb,
            wa_vbepvb LIKE LINE OF it_vbepvb,
            fvbfa TYPE TABLE OF vbfa,
            fvbup TYPE TABLE OF vbup,
            fvbap TYPE TABLE OF vbapvb.
      LOOP AT it_vbak INTO wa_vbak.
        LOOP AT it_vbap INTO wa_vbap
                WHERE vbeln = wa_vbak-vbeln.
      SELECT * FROM   vbfa INTO TABLE fvbfa WHERE vbelv = wa_vbap-vbeln
                                             AND  posnv = wa_vbap-posnr.
      SELECT * FROM   vbup INTO TABLE  fvbup WHERE vbeln = wa_vbap-vbeln
                                             AND  posnr = wa_vbap-posnr.
      SELECT * FROM   vbap INTO TABLE fvbap WHERE vbeln = wa_vbap-vbeln
                                             AND  posnr = wa_vbap-posnr.
      SELECT * FROM   vbep INTO TABLE it_vbepvb WHERE vbeln = wa_vbap-vbeln
                                             AND  posnr = wa_vbap-posnr.
      CALL FUNCTION 'RV_SCHEDULE_CHECK_DELIVERIES'
        EXPORTING
          fbeleg                        = wa_vbap-vbeln
          fposnr                        = wa_vbap-posnr
      FVERRECHNUNG                  = ' '
      FS073_ALT                     = ' '
      IF_NO_SORT                    = ' '
        TABLES
       fvbfa                         = fvbfa
       fvbup                         = fvbup
       fxvbep                        = it_vbepvb
      FVBLB                        =
        fvbap                        = fvbap
    EXCEPTIONS
      FEHLER_BEI_LESEN_FVBUP        = 1
      FEHLER_BEI_LESEN_FXVBEP       = 2
      OTHERS                        = 3
      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_vbepvb BY vbeln posnr edatu.
      LOOP AT it_vbepvb INTO wa_vbepvb
                    WHERE vbeln = wa_vbap-vbeln
                      AND posnr = wa_vbap-posnr.
        to write data of schedule line with no delivery
        MOVE wa_vbepvb-olfmng_flt TO wa_itab-openqty.
        IF  wa_vbepvb-bmeng EQ wa_itab-openqty.
          CLEAR wa_itab.
          PERFORM schedule_data.  "schedule line based data to be displayed
          MOVE: wa_vbap-lgort TO wa_itab-lgort.
          MOVE: wa_vbepvb-etenr TO wa_itab-etenr,
                wa_vbepvb-bmeng TO wa_itab-kwmeng,
                wa_vbepvb-olfmng_flt TO wa_itab-openqty.
          APPEND wa_itab TO it_itab .
          CLEAR wa_itab.
        ENDIF.
        LOOP AT it_vbfa INTO wa_vbfa WHERE vbelv = wa_vbepvb-vbeln
                                            AND  posnv = wa_vbepvb-posnr.
          READ TABLE it_likp INTO wa_likp WITH KEY vbeln = wa_vbfa-vbeln.
          CHECK wa_likp-bldat >= wa_vbepvb-edatu.
    check the Delivery doc date with the schedule line confirmed date
          CLEAR: delbal, deltot,wa_new.
          LOOP AT it_new INTO wa_new WHERE vbeln = wa_vbepvb-vbeln
                                         AND       posnr = wa_vbepvb-posnr
                                         AND       etenr = wa_vbepvb-etenr.
            deltot = deltot  +  wa_new-sdval.
          ENDLOOP.
          delbal = wa_new-sdtotval - deltot.
          CHECK sy-subrc <> 0 OR delbal GT 0.
          MOVE wa_vbepvb-olfmng_flt TO wa_itab-openqty.
          CHECK  wa_vbepvb-bmeng NE wa_itab-openqty.
    ****To check whether this delivery is already fully allocated against
    any other schedule.
    LOOP AT it_lips INTO wa_lips WHERE  vbeln = wa_vbfa-vbeln
                                           AND posnr = wa_vbfa-posnn.
            MOVE: wa_likp-bolnr TO wa_itab-vesname.
            MOVE: wa_likp-vbeln TO wa_itab-delno.
            MOVE: wa_likp-wadat TO wa_itab-wadat.
            MOVE: wa_likp-anzpk TO wa_itab-anzpk.
            MOVE: wa_likp-lddat TO wa_itab-lddat.
            MOVE: wa_likp-ernam TO wa_itab-ernam.
    ******end of code added by IVL1 on sep 27 2007 #3618
            PERFORM schedule_data.
            IF wa_lips-umvkz <> 0.
              tempquant = wa_lips-umvkn / wa_lips-umvkz.
            ELSE.
              tempquant = wa_lips-umvkn. "delivery qty
            ENDIF.
            tempquant = tempquant * wa_vbfa-rfmng.
    ***New logic added to get delivery qty schedule wise****
            MOVE: wa_vbepvb-etenr TO wa_itab-etenr,
                  wa_vbepvb-bmeng TO wa_itab-kwmeng,
                  wa_vbepvb-olfmng_flt TO wa_itab-openqty. "jo
    **if delivery qty is less than or equal to schedule line qty******
            IF tempquant LE  wa_vbepvb-bmeng.
              wa_itab-delqty =  tempquant.
              LOOP AT it_new INTO wa_new  WHERE  vbeln = wa_vbepvb-vbeln
                                         AND     posnr = wa_vbepvb-posnr
                                         AND     etenr = wa_vbepvb-etenr
                                         AND     delno  = wa_lips-vbeln
                                         AND     delposnr = wa_lips-posnr.
                MOVE-CORRESPONDING  wa_itab TO wa_new.
                wa_new-delposnr = wa_lips-posnr.
                wa_new-val = tempquant.
                wa_new-totval = tempquant.
                wa_new-sdval  = tempquant.
                wa_new-sdtotval = wa_vbepvb-bmeng.
                MODIFY TABLE it_new FROM wa_new .
                IF NOT sy-subrc IS INITIAL.
                  APPEND wa_new  TO it_new.
                ENDIF.
              ENDLOOP.
              IF sy-subrc <> 0.
                MOVE-CORRESPONDING  wa_itab TO wa_new.
                wa_new-delposnr = wa_lips-posnr.
                wa_new-val = tempquant.
                wa_new-totval = tempquant.
                wa_new-sdval  = tempquant.
                wa_new-sdtotval = wa_vbepvb-bmeng.
                APPEND wa_new TO it_new.
              ENDIF.
             wa_itab-delqty =  tempquant.
             CLEAR tempquant.
            ELSE.
        lips qty > so schedule lineqty
              CLEAR deltol.
              LOOP AT it_new INTO wa_new WHERE    vbeln = wa_vbepvb-vbeln
                                          AND      posnr = wa_vbepvb-posnr
                                         AND     etenr = wa_vbepvb-etenr
                                          AND     delno  = wa_lips-vbeln
                                          AND    delposnr = wa_lips-posnr.
                deltol = deltol  + wa_new-val.
              ENDLOOP.
              LOOP AT it_new INTO wa_new  WHERE    vbeln = wa_vbepvb-vbeln
                                          AND      posnr = wa_vbepvb-posnr
                                          AND     delno  = wa_lips-vbeln
                                          AND    delposnr = wa_lips-posnr.
                MOVE-CORRESPONDING  wa_itab TO wa_new.
                wa_new-val = wa_new-totval - deltol.
                wa_itab-delqty =  wa_new-val.
                wa_new-delposnr = wa_lips-posnr.
                wa_new-totval = tempquant.
                wa_new-sdval  = wa_new-val.
                wa_new-sdtotval = wa_vbepvb-bmeng.
                MODIFY TABLE it_new FROM wa_new .
                IF NOT sy-subrc IS INITIAL.
                  APPEND wa_new  TO it_new.
                ENDIF.
              ENDLOOP.
              IF  sy-subrc <> 0.
                MOVE-CORRESPONDING  wa_itab TO wa_new.
                wa_itab-delqty =  wa_vbepvb-bmeng.
                wa_new-delposnr = wa_lips-posnr.
                wa_new-val =  wa_vbepvb-bmeng.
                wa_new-totval = tempquant.
                wa_new-sdval  = wa_vbepvb-bmeng.
                wa_new-sdtotval = wa_vbepvb-bmeng.
                APPEND wa_new  TO it_new.
              ENDIF.
            ENDIF.
            IF NOT wa_lips-lgort IS INITIAL.
              MOVE: wa_lips-lgort TO wa_itab-lgort.
            ELSE.
              MOVE: wa_vbap-lgort TO wa_itab-lgort.
            ENDIF.
            APPEND wa_itab TO it_itab .
            CLEAR wa_itab.
          ENDLOOP. 
        ENDLOOP.
        CLEAR wa_vbepvb.
      ENDLOOP.
        ENDLOOP.
        CLEAR wa_vbak.
      ENDLOOP.

  • DIR link to Sales Order Item

    Hi Expert,
    How can I link a DIR or a document to a sales order item? In the sales order header level, there is a place to link a DIR or General object service to attach a document.
    Thanks,
    Yong Kim

    Hi,
    In my system only DIR type DRW can be link to VBAP .
    I open a Sales order in modification, select an item inside, then go to Extra/Document. I'll got a screen with the link ( look at the title of the popup, it should be 'Sales Document Item' ) . There i set a DRW DIR and save .
    After i go to table DRAD and look at the record for my DRW DIR and i found one for the sales order i just changed.
    Regards.

  • Sales Order item Delete

    Hi gyes,
        in va02 when i delete the sales order item,is any user exit is fiaring.please help me
    Thanks Jinna

    Hi,
    The following are the User_Exits in Va01/Va02:-
    SDTRM001 Reschedule schedule lines without a new ATP check
    V45A0001 Determine alternative materials for product selection
    V45A0002 Predefine sold-to party in sales document
    V45A0003 Collector for customer function modulpool MV45A
    V45A0004 Copy packing proposal
    V45E0001 Update the purchase order from the sales order
    V45E0002 Data transfer in procurement elements (PRreq., assembly)
    V45L0001 SD component supplier processing (customer enhancements)
    V45P0001 SD customer function for cross-company code sales
    V45S0001 Update sales document from configuration
    V45S0003 MRP-relevance for incomplete configuration
    V45S0004 Effectivity type in sales order
    V45W0001 SD Service Management: Forward Contract Data to Item
    V46H0001 SD Customer functions for resource-related billing
    V60F0001 SD Billing plan (customer enhancement) diff. to billing plan
    SDTRM001 Reschedule schedule lines without a new ATP check
    V45A0001 Determine alternative materials for product selection
    V45A0002 Predefine sold-to party in sales document
    V45A0003 Collector for customer function modulpool MV45A
    V45A0004 Copy packing proposal
    V45E0001 Update the purchase order from the sales order
    V45E0002 Data transfer in procurement elements (PRreq., assembly)
    V45L0001 SD component supplier processing (customer enhancements)
    V45P0001 SD customer function for cross-company code sales
    V45S0001 Update sales document from configuration
    V45S0003 MRP-relevance for incomplete configuration
    V45S0004 Effectivity type in sales order
    V45W0001 SD Service Management: Forward Contract Data to Item
    V46H0001 SD Customer functions for resource-related billing
    V60F0001 SD Billing plan (customer enhancement) diff. to billing plan
    <u>Place a breakpoint in these user exit.
    Delete a sales order item and see which exits are called and in which order.</u>
    Regards,
    Sameena

  • Utility Report to delete incomplete sales order items

    Does anyone know the name of the SAP report that is used to delete incomplete sales order items.
    When you save an order with multiple order items and later delete one of more of the items, SAP sometimes  leaves an entry in one of the internal tables and flags the sales order as "incomplete"; while referencing order items that no longer belong to the sales order.
    Prior to ECC6.0, SAP provided a utility report that could be used to delete these items .
    Does anyone have the name of this report  ?
    Points for help

    HI,
    try
    V_UC                 Incomplete SD Documents
    V_UC_7               Incomplete SD Documents
    Thanks,
    Pramod

  • No Sales Order Item number in PCA document on Delivery

    Hi,
    We have an issue as below:
    Sales Order (Not a CO object)>Delivery is done> We cannot see Sales Order item number in the PCA document whereas it appears in Accounting Document.
    After Billing, a CO-PA document also generated.
    Thanks to provide any information on this.
    Umapathi G

    Hi,
      For billing documents, the information from the respective sales order and from the sales order item in the line item table GLPCA is only in the fields AUBEL and AUPOS.    
      You post a goods issue for delivery. If you post the goods issue for a sales order stock, the information of the sales order is updated in the profit center document (field GLPCA-KDAUF). If the goods issue is posted from the make-to-stock inventory, then the sales order information is not updated.
    regards
    Waman

  • Deletion of Sales Order Items

    (Have also posted this on Security forum but hope someone on here can help)
    We need to be able to block users from deleting sales order items. The objects V_VBAK_VKO and V_VBAK_AAT can be used at the 'order header' level but these do not prevent a user deleting an individual item in an order. Does anyone know of a way of achieving this through authorisations?

    Dear Peter
    Following are some of the sale order user exits which you can make use of  to achieve your requirement.
    -  User exits in the program MV45AFZZ - USEREXIT_READ_DOCUMENT
    -  User exits in the program MV45AFZZ - USEREXIT_SAVE_DOCUMENT
    -  User exits in the program MV45AFZB - USEREXIT_CHECK_VBAP
    Tell the logic to your ABAPer and ask him / her to write a code in any of the above user exits which can definitely be achieved.
    thanks
    G. Lakshmipathi

  • Where Can I settle an enhancement to delete a sales order item according to the data in BDOC from CRM?

    Hi expert,
    I have an urgent requirement from the client.
    Delete the sales order item totally in ECC.
    I planned to implement this enhancement in ECC. Check the data in BDOC from CRM middleware, according to the user status in the order item,decide whether the item can be deleted.
    My question is,where can I settle this enhancement? The BADI name,user exit?
    Thanks in advance.
    Jerry.

    Hi Jerry,
    It may be delayed. you may found the solution.
    Use BADI CRM_DATAEXCHG_BADI and try the code in MBDOC_FILL or BAPI_FILL method.
    Regards,
    Bala

  • Sales Order - Returns change the sales order item delivery status

    Hi All,
    we have the following requirement from our users:
    after creating a return, the original sales order should have the
    delivery item status changed.The system should permit that a new
    delivery can be created for sales order item already delivered / billed (a new delivery with the quantity that has being returned) but has a return document,
    without increasing the sales order quantity.
    Does any body got the same requirement ?
    Thanks in advance,
    Marcus

    Hi Marcus,
      After creating return order you have to do the goods receipts.But this doesn't mean that you will be able to create a delivery with the old order itself.
      You have to create the order again and ahve to create a new delivery,goods issue and billing.
      Another option is as Roberto said that you have to reverse the goods issue thru VL09 and then cancel(delete) your delivery and then you can create a new delivery wr.t to your original sales order.
      Reward points if it helps.
    Regards
    Karan

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