Dear Expert's
We have a issue in delivery creation,
Sales order with multiple line item has been created, delivery and invoice has done for one line item completely and Now in today's date due to some wrong entry in qty. the invoice has been canceled and the return delivery has done in the system.
Now the client want to do the delivery for that delivery document for the Past date in VL02N. we tried to change in Actual GI date field but its grayed out, he is unable to change.
Is there any standard process where we can do the delivery for the past date or we have to go for any table level changes.
Kindly suggest.