How to delete FP09 Returns Lot

[Former Member]

Hi Experts,

A duplicate return lot was created and its currently in "Postings incomplete" status. Now I would like to reverse/delete the return lot and the items in the lot.

Can you please guide me the right process to be followed.

Thanks,

Dipin

[AmlanBanerjee · Accepted solution]

Hi Dipin,

'Postings Incomplete' status means the return lot has not been posted fully and some of the items have not been processed because of some standard Error.

Now, with return lots, you don't have much options to perform any straightforward reversal.

The best approach would be to first process the duplicate return lot fully in SAP., so that the Status of the return lot changes to 'Postings Made'

Once done, you can post a dummy payment lot, with the same bank clearing GL used in returns for the items processed in return lot.

This will post the offset entry against the Contract account as well as the Bank clearing GL.

Hope it helps...

Thanks,

Amlan