Hi Gurus,
Please help me delete inbound delivery. I have a ticket where user is not able to delete inbound delivery. I tried to delete this delivery and I’m also getting the same errors that user is getting.
I have tried to insert real screen shots from production system in this post to give a better understanding of the scenario.
The situation is: PO was created for 2 line items for same material but different batch, for different quantities.
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For line item 1:
1. Two separate partial deliveries were received along with 1 delivery note each, for quantities 14,957.130 KG and 855.017 KG.
2. Goods issue was posted for both quantities.
3. Invoice receipt was done for both quantities.
4. Goods receipt was done for both quantities.
5. However, goods receipt was later reversed for quantity 14,957.130 KG.
Screenshots Line item 1
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For line item 2:
1. One delivery was received for full quantity of 292.112 KG.
2. Goods issue was posted for same quantity.
3. Invoice receipt was posted for same quantity.
4. Goods receipt was posted for same quantity.
5. However, goods receipt was later reversed for full quantity.
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Inbound Delivery screens below:
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Error VL32N screen
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Message in VL09 when trying to reverse goods movement with reference to inbound delivery:
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Please tell me how can this inbound delivery be deleted?
Points will be awarded for right help.
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