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require to delete sales order

Hello

All the contributors,

plz to give me a right solution, Req_urjent.

Query:

with PO against Sales order ( indvidual purchase order_ sales process.)

with ref PO- raised sales order, and also delivery with PGI,

but when raised a sls order customer code entered wrongly of other customer code, here i followed vl09 reverse goods entry, and vl02n deleted delivery, but when deleting the sls order in va02 the sls order unable to delete and getting some message of cost management account issue.

so know i want to raise with the same Purchase Order Number with right customer code,

therefore requiring how to delete sales order. plz help out me.

thanking for all.

Former Member

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