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Reply from kum_suresh on Sep 29 at 12:12 PM First check if the delivery if billed and the accounting document is cleared. If these two are done then there is no way unless you have to bring it back as a return. If the delivery is billed but accounting document not cleared. Then. Cancel Billing document Cancel PGI via VL09 Cancel/Delete Shipment document via VT02n Then delete delivery via Vl02n
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