How to delete line item from delivery?

Hi Experts,
Two Invoices are associated with one delivery delivery ,Now due to a system error, first invoice didnu2019t generate any accounting document, so we cancel it. On the other hand second invoice was ok so we leave it, now we need to cancel the two lines of delivery.
There are four items in the delivery and two different billing document has been created for 2-2 line item,now as for last two items billing document is already been cancelled so how to remove this two item from delivery.
Thanks,
Dharmesh

Dear Dham
Please cancel the both the invoices then only you can delete delivery from delivery you cannot delete line item bcause delivery is the smae for both line items then process accordingly do delivery for line item wise (OR) try to see revenue account determination config in the masters how every try to post with existing
Revenue account Determination
Application
Company Code
Chart of accounts
Sales org
Acc assi Grp customer master
Acc assi Grp material master
GL Account for account receivables
OR you need to find out FI posting period if it is closed trying to for previous monnth then account document will not get genertaed
ask fi to open posting period try to close
Regards
M L Naidu

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How to delete line item from sales order ?

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user is having 20 line items from which 3 line items of which prod order confirmation cancellation is done also goods reversal done now as user tries to delete the line items an info box pops up --> Due to cost management the line item can not be deleted . Can u tell me that if these line item is not deleted than how to delete this ? sos what user had done that he had selected reason for rejection for these 3 line items so now the total wt is reduced but user is not able to delete the lineitems .
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Hi
For those line items you can assign a REASON FOR REJECTION. Automatically the status of those line items will be closed.
Thanks,
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PS : sorry....please ignore my post.
Edited by: sankar ravi on May 20, 2008 3:45 PM

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Dear SDNs,
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Hardik Patel,
I have checked your equirement frankly speaking i was not exposed to such an scenario. I got alink which will help you
Handling Unit and Packing used across all modules.
[http://help.sap.com/saphelp_47x200/helpdata/en/c8/a44b749f3211d2858d0000e81ddea0/frameset.htm]
Here to your left choose Packing --> Working with Handling units --> Unpacking
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Hi,
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Dear FRIENDS,
please infirm the t.code or report for viewing the deleted line items from sales ordrers.
Kindly do the neeedful.
regards,
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Hi,
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Award points for suitable anwser !

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How to delete line item from delivery?

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