How to delete a delivery number/note

Hi All
How to delete a delivery number/note
Thanks for the help
Rajendra Prasad

Hello,
Start with checking the document flow. If the invoice has already been generated to that specific delivery you need to cancel the invoice before you delete the outbound delivery.
Step 1: T Code VF11 helps you to cancel billing document.
Step 2: Then use T Code VL09 and reverse the goods movement by entering the values in the fields. Once you reverse the documents then you can delete the outbound delivery in VL02N under menu bar Outbound Delivery u2013 Delete.
Step 3: If PGI has not done you can cancel the outbound delivery by editing the picking quantity to zero. If Warehouse Management installed then you can cancel all the transfer orders before you delete the outbound delivery.
If invoice has not created and PGI done then proceed with
step 2.
If  PGI has not done and Picking completed then proceed with step 3.
Regards,
Vamsi

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