Hi,
I have a similar scenario.
In STO process,
Step 1- ME21N---STO-PO raised by Receiving Plant
Step 2- VL10B---Raising Replenishment Delivery by Supplying Plant
Step 3- VL02N---Picking in Supplying Plant
Step 4- MIRO--Book Freight Invoice
Now, the goods is damaged in transit and is returned back to Supplying Plant. Please note that this good is not received by Receiving Plant. Infact it returns halfway.
Now, can I cancel the delivery in VL09 when I have already raised the Freight Invoice in MIRO because I have to book the freight cost?
Kindly suggest.