Outbound delivery document cancelation

Hi,
we have delivery documents for GIs at 3PL plants. After the delivery is created - IDOCs are sent to the 3PLs. After they do the GI, they send the GI-IDOCs to us. But although the GI has been made and 3PL s have sent the GI doc via IDOC - the delivery document is not getting updated. What could be the remedy?  We are unable to reverse the delivery by VL09 - as the GI has been by IDOC - system is not allowing us to reverse the delivery doc also.

Hi,
1. Try to find out & resolve the error in your inbound idoc from the plants after GI has been done, using the transaction WE02 & WPER where you will get the Idoc details. After correcting the errors you can re-process the Idocs so that your stock & FI postings will be correct.
2. If this is not possible, you have to Pass a FI JV against the Material & COGS account inorder to reflect the values in your books.
Now inorder to tally your stock you have to post a physical inv document.
Sometimes you may find the 2nd solution as not acceptable to business.
I hope these are the possible solutions to solve your issue.
Thanks & Regards,

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