Cancel goods issue as material has not reached the customer

[AAkash1]

Hi All,

How can we cancel the goods issue, if we do a goods issue and find out that there is something wrong with the package, but material is still in out truck and has not reached the customer.

Do we still need to create a return PO or there is any process to cancel the goods issue and invoices in standard SAP?

[Dominik_Tylczynski]

Hello @AAkash1 

Technically, you can cancel both a billing document with VF11 and a goods issue with VL09.

Best regards

Dominik Tylczynski