Transportation Management with SAP LES

17
Goods Issue
Figure 17.15 Overview of Delivery Documents Selected When Cancelling a GI Posting
Choose your delivery documents by selecting them in the first column. To select all
delivery documents, click the icon. The icon resets your selections. Now click
on the
button. The system displays a pop-up that asks you whether
you really want to cancel the GI posting. Confirm cancellation by clicking the
icon. Confirm cancellation by clicking the icon. The system now issues a message
informing you that the GI posting has been cancelled successfully. If not, it
issues an error log (see Figure 17.16).
Figure 17.16 Error Log for Cancelling a GI Posting
If you need to assign a certain posting date, first select the
button from
the overview screen (see Figure 17.15). The system displays a pop-up in which you
can assign the posting date‚ that is, the date on which the posting should be made
in accounting. Enter the date and confirm it by clicking the icon again.
If the GI posting was successfully cancelled for your delivery document, the cancellation
document will be entered in the document flow (see Figure 17.17).
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