Hi Vaselina,
Hope because of Financial period closed, system was not able to generate an accounting document for the Credit memo cancellation Document(i.e 77036590). We are yet to analyse.
But customer's primary requirement is to reverse the Return Delivery. Means he will send back the material to the customer by Reversing the Return delivery(i.e Doc 84118720) in VL09. Since month end is approaching he is trying to close this issue ASAP other wise he has to do inventory adjustment.
Could you please help us out in reaching reversing the Return Delivery by closing all cancelled documents and Credit Memo's.
I know in Standard, it is not possible to reverse the cancelled document. Even by applying SAP note 388489. hope it is applicable to the release 4.6 and before but not for ECC 6.0. My client is using SAP ECC 6.0.
Since it is a Business requirement there should be work around. Could you please provide your inputs.
with regards,
Dayanand