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Admin at
Reply from thansens35 on May 8 at 8:06 AM There are several steps that need to be completed which all depend on your system configuration;
VF11 - Cancel the billing document
VL09 - Reverse the goods issue / receipt
LT0G - Transfer the stock to the warehouse / bins (based on the delivery number)
VT02N - Remove the planning status and then go into the deliveries to remove or add new ones.
VL02N - Delete old deliveries
Regards
Thansen Singh
| | | ---------------Original Message---------------
From: bazuaye
Sent: Wednesday, May 07, 2014 9:46 AM
Subject: Shipment Number Reversal
How do i reverse a shipment number that was wrongly process .
1. complete delete and return stock back to the tank
2. Edit the shipment number to have a different delivery number( example for STO and SO transaction) |
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