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Transportation Management with SAP LES

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Cancelling a Goods Issue 17.2<br />

those as for a goods issue posting, but <strong>with</strong> the opposite effect. Warehouse stock<br />

is completely restored (including the interim storage area, if WM is activated), the<br />

values posted to the G/L accounts are posted back from the original goods issue<br />

document and all status values, requirements, sequential numbers, etc., are reset<br />

to their state as it was before goods issue posting was performed.<br />

There are preconditions that must be met in order to perform cancellation for a<br />

goods issue posting: The sales order must not be billed or the stock transport order<br />

must not yet be settled (intercompany billing). If you still want to cancel the goods<br />

issue, you must also completely cancel the billing for this delivery document.<br />

17.2.1 Performing a GI Cancellation<br />

You can only cancel the goods issue posting for the entire delivery document. It<br />

is not possible to cancel partial quantities or just individual items in the delivery<br />

document. You start the cancellation using Transaction VL09 or via the menu<br />

path: Logistics • Sales and Distribution • Shipping and <strong>Transportation</strong> • Post<br />

Goods Issue • Cancellation/Reversal. The system first displays a small selection<br />

screen in which you can select the delivery documents you wish to cancel (see<br />

Figure 17.14).<br />

Figure 17.14 Selection Screen for Selecting Delivery Documents When Cancelling a GI Posting<br />

You can select the delivery documents for cancellation using various criteria. In<br />

this example, I decided on delivery document “80014639” and entered it directly<br />

in the field Inbound / outbound delivery. Click on the icon or press the F8<br />

key. Cancellation is not performed yet. The system first just displays the selected<br />

delivery documents (see Figure 17.15).<br />

Personal Copy for Tina Mastrup, user id 9f19c686-d5e1-4016-94fd-ebc72e1b8f7e<br />

537

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