5 Replies Latest reply: Mar 4, 2010 11:15 AM by Anjali Singh RSS

Goods Issue Reversal

Sam Kapoor
Currently Being Moderated

Hello All

 

My user has created a consignment order. Delivery is created and PGI done. Billing not relavent.

 

Because of some reason she has reversed the Material document (PGI). It means customer receives the stock and it becomes agin zero because of reversal.

 

My question is

 

What we can do in this case if user want  this scenarion should process as it is normally does.

 

1) Can we cancel the reversal document ? If yes then thru which T code. and if we cancel this reversal document, then should user need to do PGI of the document ?

 

2) Can we delete transfer order of the Delivery and then delete the delivery and then again create delivery against order and then PGI ?

 

Please help.

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