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https://answers.sap.com/questions/2482492/reversecancel-outbound-delivery-and-billing-docume.html
If billed delivery is to be reversed, Then. 1. First cancel the billing with transaction code vf11. 2.Then reverse the PGI with the transaction code VL09. 3.Cancel or delete the Delivery in vl02n. 4.Delete the sales order. Accounting entries will be reversed by cancellation of the invoice and material movement will get reversed after doing VL09.2/5
https://wiki.scn.sap.com/wiki/display/SRM/4+-+Return+Delivery+-+Cancellation
Dec 14, 2017 · Read more about Cancellation of Confirmation at SAP Wiki page Cancellation Guide. Return Delivery. This function is only available for PURCHASER and EMPLOYEE users. So it is not possible for VENDOR user to create Return Delivery. The Return Delivery indicates, that the goods are transferred back to the vendor (so here was physical movement).
https://apps.support.sap.com/sap/support/knowledge/public/en/1582366
SAP Knowledge Base Article - Public. 1582366-How to Cancel a Customer Return. Symptom. You want to cancel a customer return, but it is not possible in the Return view. Environment. SAP Business ByDesign. ... Search the inbound delivery you want to cancel and select the Undo Release button.
https://help.sap.com/saphelp_crmscen70/helpdata/en/f1/8dad8074b84d39a01448599f21e357/content.htm
Cancel credit memo. You can cancel the credit memo document for the returns order. On the SAP Easy Access screen, choose Logistics à Sales and Distribution à Billing à Billing Document à Cancel (VF11), enter the document number of the credit memo, and then choose Billing document à Cancel. 8. Delete free-of-charge subsequent delivery
https://answers.sap.com/questions/5029442/how-to-cancel-the-returns-order.html
Hi, i have done a sales process by creating sales order, delivery, invoice and then i have taken the goods return by returns order, returns delivery and the credit memo. Now i want to delete/ cancel all the documents till from credit memo to sales or2/5
https://answers.sap.com/questions/2574808/return-delivery-process.html
There is the standard process. 1)Order type( RE) VA01. 2)Delivery( LR)Vl01n with reference to return order. i)if the movement is 651then system will not generate accounting document upon doing Post goods Receipt ,the stock will be in the return locatiom1/5
https://sapcodes.com/2017/01/15/how-to-cancel-delivery-in-sd/
How to Cancel/Delete Delivery in SD? Once a outbound delivery is created for the sales order, it can not be cancelled but yes it can be totally deleted( Normally if any doc is created and it is cancelled then a new cancellation doc is created against that document). But in SD delivery it…
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