Dear all,
My client uses document type "Z" for Sales Order and Invoices, and I need your help trying to solve a problem.
The Situation:
We created the Sales Order (VA01) with document type "Z011 - Exp. Mat" to export a material from one logistic center to other. We created also the Outbound Delivery (VL01N) refererring to this Sales Order. But when we were going to create the Invoice with document type Z011 the user made a mistake and created a "Z016 -Temporary".
This Z016 it's like a Proforma so I went to VF02 and without entering in the invoice went to Billing Document -> Complete. Now the status of the document it's Canceled.
The problem:
Now if this was a normal proforma I could create a new invoice, but when I try to do that the following message appears "VF017 - The following document as been fully invoiced".
I also tried to delete the Outbound Delivery (VL09) to restart the all process but the document number isn't there.
I need one of 2 solutions: or either create a new invoice tihe document type Z011 or Cancel all process. Any sugestions?
Thanks in advance. Best regards.
MB
