How to cancel/reverse confirmation of service in SD module?

[Former Member]

Hello

How to cancel/reverse confirmation of service in SD module?

By confirmation of service I mean document which we can see in SD documents flow (if scenario is without goods movement).

User need to delete delivery but confirmation of service and sales invoice were posted. We reversed invoice but do not know how to cancel/reverse confirmation of service.

Additionally u2013 is there any transaction where I can look at confirmation of service? It is NOT possible to look at this document in flow documents.

Thank you in advance.

Arek

[Former Member]

Hi,

Please provide more detailed info about scenario. Sales Doc type...

That document has been created by CS module? If so take a look in the notification or order created. (T-code iw33)

Anyway, take a look in the sales doc. Header & Position and its status....

regards,

Demétrius

[Former Member]

Hello

Thank you for response.

It was NOTcreated in CS module. There is nothing in iw33.

It is confirmation of service in SD module.

Flow:

- you create sales order

- you create delivery with reference to sales order

- you post goods issue (if quantity for picking is 0 u2013 no movement in stock) confirmation of service will be created by the system. Now I need to cancel this document.

Best regards

Arek