How to reverse an outbound delivery which having two posting doc.

i have received a problem in which delivery not showing posted but in doc. flow it shows transfer doc. in which what i have done unpacked an HU and again packed in the new HU and posted. now i would like to reverse the delivery in VL09 it shows the following error "Delivery 30020132 - document flow missing respective goods issue"
please suggest what to do.

Hi Venu Gopal & Rajesh Banka,
Thanks a lot for your responses.
LT16 is a transaction to be used specifically only for SUT enabled environment. Hence was not suitable for our situation.
Venu's solution sounded a very good logical work around. Hence tried it two times but both the times found that system does not remove the 'lock' sign. It just adds a new line below the original 'locked' line and when you select the new line without lock, system says 'The line selected can not be selected' with green tick mark.
My guess is that probably system must be cross-checking in it's table / structure where it keeps the track of 'locked' deliveries and since the delivery number matches, it does not allow the selection of the delivery for return of the stock (in LT0G screen).
So unfortunately the problem remains unresolved.
But I thank you both the respondents for their helping hand.
Regards,
Surendra Vaidya

Similar Messages

Reverse/Cancel Outbound Delivery and Billing documents

Hi all,
My question is...How do you reverse/ Cancel Outbound delivery and billing documents and what will be the reversals in Accounting document and how are they updated.
Regards

Hi,
If billed delivery is to be reversed, Then
1. First cancel the billing with transaction code vf11
2.Then reverse the PGI with the transaction code VL09
3.Cancel or delete the Delivery in vl02n
4.Delete the sales order.
Accounting entries will be reversed by cancellation of the invoice and material movement will get reversed after doing VL09.
Reward points if it is helpful

How can i design square signal which having a positive and negative values equal to each other and separated from each other by controlled time or distance

How can i design square signal which having a positive and negative values equal to each other and separated from each other by controlled time or distance, As it is shown in the figure below. and enter this signal in a daq.
Solved!
Go to Solution.

By the time you spend for the nice diadram you might have done the vi
Your DAQ like to have a waveform (array of values and dt ak 1/samplerate)
If you set the samplerate you know the array length , create a array of zeros, and set the values of both amplitudes ...
Since I don't want to wire others homework here are some pictures
And there are some drawbacks is room for improvement in my solution, just think of rounding errors ... and what might happen if the arrays get bigger ....
Spoiler (Highlight to read)
Greetings from Germany
Henrik
LV since v3.1
“ground” is a convenient fantasy
'˙˙˙˙uıɐƃɐ lɐıp puɐ °06 ǝuoɥd ɹnoʎ uɹnʇ ǝsɐǝld 'ʎɹɐuıƃɐɯı sı pǝlɐıp ǝʌɐɥ noʎ ɹǝqɯnu ǝɥʇ'

How to reverse the Batch number which was enter wrongly during GRN posting

Hi Folk,
How to reverse the Batch number which was enter wrongly during GRN posting .
Please revert.
Thank you.

You can either do a transfer posting and move quantity from this batch to another batch e.g. in MB1B with movement 311, or you cancel the entire material document using MBST transaction and redo your receipt correctly.
Then you can flag the wrong batch for deletion in MSC2N.
The batch itself gets deleted physically with the archiving transaction SARA object MM_SPSTOCK

How to reverse the VAT for which I have already taken the credit ?

Hi Experts,
In case of outside state sale, I can't take VAT credit on my purchases. In year end I have to reverse the excess VAT amount for which I have already taken the credit. Please tell me how to reverse the credit taken for VAT step by step. Its very urgent.
Warm Regards,
Reva
TCS

HI,
with help of FI consultant you have to pass JV
Regards
Kailas Ugale
Edited by: kailasugale on Feb 17, 2012 3:24 PM

How to produce different outbound delivery based on different schedule line

Hi,
I want to create different outbound delivery based on different schedule line time,but system automatically create a combining delivery document with a sum number.
For example,
schedule line
date               goods issue time   qty
2011.08.24     08:00:00                1
2011.08.24     10:00:00                1
when I create the outbound delivery, system create only one document with quantity 2.
But I need two documents with quantity 1 in every document.
How to solve this requirement?
Thanks.

Hi,
I viewed the item requirement in VOFM, found that they are status check for the copy control, not the split control.
Could you please give me a example?
In the copy control--header--conditions----order requirement ( or combination requirement )
They are like this :
(001)
bp_subrc = 0.
Check that reference document is an order (if not, issue error)
if cvbak-vbtyp cn vbtyp_auft.        "Auftrag?
    perform message_handling in program (programmname)
                                       using cvbap-posnr
                                         '003'
                                         'E'
                                         'VL'
                                         cvbak-vbeln
                                         space
                                         space
                                         space.
    bp_subrc = 1.
    check 1 = 2.
endif.
Check the status of the Fonds-Management
IF CVBUK-FMSTK EQ 'A'.
    PERFORM MESSAGE_HANDLING IN PROGRAM (PROGRAMMNAME)
                                       USING CVBAP-POSNR
                                         '889'
                                         'E'
                                         'VL'
                                         CVBAK-VBELN
                                         SPACE
                                         SPACE
                                         SPACE.
    BP_SUBRC = 1.
    CHECK 1 = 2.
ENDIF.
Check that order is not blocked by the automatic credit check
if cvbuk-cmgst ca 'B' and
     cvbuk-abstk ne 'C'.
Credit check is irrelevant for correction deliveries
    if v50agl-sofauftrag eq charx       and
       tvak-lisof       eq space       and
       likp-lfart       eq tvak-korli.
    else.
      perform message_handling in program (programmname)
                                         using cvbap-posnr
                                           '060'
                                           'E'
                                           'VL'
                                           cvbak-vbeln
                                           space
                                           space
                                           space.
      bp_subrc = 1.
      check 1 = 2.
    endif.
endif.
Check the user status from the order header
if not cvbak-objnr eq space.
    call function 'SD_STATUS_VBAK_CHECK_INTERN'
      exporting
        i_objnr              = cvbak-objnr
        i_vrgng              = vrgng_sddn
      exceptions
        allowed_with_warning = 01
        not_allowed          = 02
        object_not_found     = 03
        others               = 99.
    if sy-subrc ne 0.
Fehler nicht bei MODKZ = '2' (Erlaubt mit Warnung)
      if sy-subrc gt 1.
        bp_subrc = 7.
Else ist nötig, da Routine mit "changing sy-subrc" gerufen wird
      elseif sy-subrc eq 1.
        bp_subrc = 0.
      endif.
Check Global delivery flags
line deleted: "n_911988
        perform message_handling in program (programmname)
                                           using cvbap-posnr
                                                 sy-msgno
                                                 sy-msgty
                                                 sy-msgid
                                                 sy-msgv1
                                                 sy-msgv2
                                                 space
                                                 space.
Bei Fehler: Bedingung verlassen
      check bp_subrc ne 7.
    endif.
endif.

Help! how to create an outbound delivery from a project using a FM/BAPI?

Hi,
I need help to find a BAPI or FM which can be used to create an outbound delivery from a project similar to tcode CNS0?
The following data will be used in creating the outbound delivery from a project:
Project definition
WBS Element
Network
Shipping Point
Ship_To_Party
Plant
Storage Location
Planned Goods Movement Date
Delivery Type : LP
Sales Organization
Distribution Channel
Division
Item Number
Please help me find the appropriate BAPI or FM to create the delivery from project.
Any help on this would be greatly appreciated.
Thank you.
with regards,
Muthu Ganapathy.

Hi Ferry Lianto,
Thank you for your response. Do you have a sample code to call this FM? Or can you please provide me what all parameters I need to pass to create delivery from project? My input parameters are as given below:
Project definition
WBS Element
Network
Shipping Point
Ship_To_Party
Plant
Storage Location
Planned Goods Movement Date
Delivery Type : LP
Sales Organization
Distribution Channel
Division
Item Number
Please help me on this.
Thank you.
with regards,
Muthu Ganapathy.

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

Urgent --- How to resend an outbound IDoc which is in status 03

Hi Experts,
I've a rquirement to resend an outbound IDoc which is in status 03. I don't want to use BD87 or WE19 to reprocess.
Please provide me some FM or some technique by which I may use in a Z-program to accomplish the above requirement.
Even if IDoc no is changed....that won't cause any problem....i just need to resend the IDoc.
Thnx in advance
Rudresh
Mumbai

Test: Outbound Processing from IDoc
Use
This test program selects one or more outbound IDocs and forwards them to the external system. You can choose the IDocs according to various criteria (for example, recipient or business message).
Prerequisites
You require outbound IDocs which were generated without errors (no error status). The partner profiles, therefore, must be maintained completely.
Outbound processing must stop when the outbound IDocs have been generated, to allow the test program to intervene. You can make sure that this is the case by setting the output mode to "Collect IDocs" in the partner profile for the IDoc interface. If you now generate an outbound IDoc for the partner (for example, via the application or the test tool), the IDoc is only generated in the R/3 System and is not forwarded to the external system. This test program, therefore, is simply used to start a selection run which retrieves your IDoc(s) and sends them to the external system. The program is report
RSEOUT00, which is also generally scheduled with the output mode "Collect IDocs" in live operation.
Activities
Start the test program from the initial node of the IDoc interface by selecting Test ® Outbound from IDoc.
You can decide whether the output mode is set to "Start subsystem" or "Do not start subsystem" in the partner profile. This defines whether the external (sub) system processes the IDocs further.

How to batch create outbound delivery.

hi:
i created the outbound delivery via t_code:vl01n,then select the
pick up and input the quantity of every materials,finally hit post
document.according to process as above,the speed is very slow.i want
to batch process it and not need input the pick quantity of material
singly .help me .

HI:
THANKS FOR YOUR reply.the vl12,it can only generated the Outbound delivery document,it cann't generated document of the Picking request / GD goods issue.i want pick up the material batch and need not manunally maintain the quantIty of materails.
help me.
best regards.

How to create an outbound delivery for an repair order (RA)

Hi Guys,
Please let me knoe the steps to outbound delivery. Now, i have created repair order and inbound delivery, request you to explain on further stps.
Thanks in advance.
Shankar

Hi,
Refer this link:
http://help.sap.com/saphelp_erp2005/helpdata/en/0d/fa0a415e37d349e10000000a1550b0/frameset.htm
Regards,
Gayathri

Reverse a Return Delivery with inspection lot posted (QM)

Hello experts,
I want to reverse with transaction VL09 a good movement of a return client delivery with inspection lot. I posted the inspection lot and transferred the material to Unrestricted use (transaction QA11).
Then I began the cancel Return Process and I transferred the material to Quality (movement type 322) to run VL09 with material in Quality stock, but the system displays the following error message:
You cannot cancel GR, since inspection lot is already partly posted
Message no. QA046
Diagnosis
You are attempting to reverse a goods receipt although quantity postings have already been made from the inspection lot. This means that stock for the goods receipt has already been transferred and, for this reason, a cancelation of the document is no longer possible.
Procedure
Ensure that the postings in QM (within the usage decision transactions) are carried out.
Please let me know what can I do to reverse the return delivery.
Thanks in advance.
Pablo

You are trying to do the process which you ahve already transferred through Transaction QA11.
The role of Cancel return Process has already been done by this transaction as the Stock has already been into Un- restricted.
Best Regards,
Ankur

Outbound Delivery created between two different Storage Bins

Dear Guru ,
Using WM can I create an SD Outbound Delivery between two different storage bins linked to the same storage location ?
Thanks

Hi,
Between storage bins only transfer posting is possible as per my understanding.

How to get the button name which triggred the post back

i have multiple buttons on the apex page most of those have the event type as "post back". is there any way to get the button name through pl/sql which raised the post back event ?

Tried v('REQUEST') or :REQUEST?

How to reverse GR, GI, delivery, STO ?

Dear Experts,
I have created STO for stock transfer from plant 2 to plant 1. Delivery, PGI, Excise Invoice has been confirmed at plant 2. Subsequently GR has been made with ref. to delivery doc. at plant 1. Being the transfered material is subject to QM. Automatic stock posting has been happened and stock has been posted to QI stock.
Now problem is, as profit center for plant 2 has been maintained wrongly in material master and without checking the profit center data at plant 2 in mat.master, all the above mentioned activities has been made. So, i want to reverse all the documents(GR, GI, STO).
Kindly guide me how to proceed in the above regards.
Note : QM system is active and automatic inspection lot has been created at receiving plant.
Regards,
Kumar

Hi,
You may proceed to reverse all the documents(GR, GI, STO).
GR :MIGO - 102 movement
GI - Vl09
Make the Deletion indicator for line item of STO.
As long UD is not takes place, you can do reversal of GR.
If UD done, Use 322 movement to reverse.
Regards
R

How to reverse an outbound delivery which having two posting doc.

Similar Messages

Maybe you are looking for