Why does he want to cancel the proforma invoice? Its a document which can be generated any number of times and not at all relevant for billing. Can you tell me what kind of scenario he has that warrants the procedure? It will be informative for us too.
But I went to Billing document than click on complete.
After that also I can not delete the material.
And second thing they want to change the material fater the creatiojn of proforma invoice. Earlier material to whom we create the order related PI is no longer valid.
So I have to delete the line item and will give a new line item.
But due to the created PI i couldnt able to change.
Once you created the document, you cannot the quantity in billing whether it is proforma or commercial document.
However, go to VF02, input the proforma which you want to cancel, select [Billing Document] from top Menubar followed by Complete. By doing so, the status of this proforma would show as Cancelled. You can then create a fresh proforma
I don't understand the logic behind cancelling a proforma. As you are aware Proforma doesn't have an accounting impact and you can create as many proforma as possible from the delivery / order.
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