on 10-01-2008 10:38 AM
Dear Xperts,
Can anyone let me know, how I can delete a wrong sales order for which no subsequent delivery or billing is created yet. Precedure as well as the transaction code, if any.
Thanks in advance.
Hi
Go to TCode VA02 and then enter the sales order number and in the order go to the Sales document menu there you will get the option to delete the sales order moreover you can reject the sales order by entering reason for rejection.
Regards,
Happy
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GOto VA02>Sale Document(inthe menu bar)>DELETE
Edited by: sam masker on Oct 1, 2008 3:11 PM
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