How to undo changes in Delivery after goods movement happened

Dear All,
I need to undo the manual changes done in delivery note but the goods movement and billing document has been created.
Advise me regarding this.
Thanks in advance
Raghu

Agreed with Amit. It doesnt make a sense that after doing PGI and billing user can change delivery document. This is standard functionality of SAP to avoid missuses of Sales documents. Like Delivery document you also can't change billing document or delivered items in sales order. For this you need to go reverse your whole sale process e.g Reverse billing VF11 > Reverse PGI VL09 change or delete delivery document VL02N and change or delete sale order VA02

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