Reverse Delivery.

Hi Gurus,
I created sales order with 2 line items. I did delivery and PGI. For this I did 2 Invoices for each one line item.
I canceled one billing document ( having one line item) and tried to do Reverse delivery. But system is not accepting it. How we can do this. Is it possible in Standard SAP?
Thanks and Regards
Jyothi..

Dear Jyothi,
You need to cancel second invoice also to do the reverse PGI for that delivery.
Because you might created two invoices with reference to that single delivery.So as per the standard SAP you need to cancel two invoices(which are subsequent documents of the delivery) to reverse the delivery.
I hope this will help you,
Regards,
Murali.

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