Sales order deletion

[Former Member]

Dear all,

Plz help regarding these:

1.When i am trying to delete a line item in a sales order (with no subsequent docs), it says

"Item 000010 cannot be deleted because of order bill of material".

2. Also is it necessary to reverse the production order/purchase order before deleting the line item in a sales order? If yes, then how can we do that?

3. Can we directly delete the sales order, in whole, rather than deleting each line item individually?

thanks nd regards

Sapshed

[Former Member]

Hello,

The system may not allow you to delete the line item 0010 as it the BOM header. Deleting sales documents are not advicable. As everybody said, try to reject the sales order by giving a Reason for Rejection. You can maintian the explanation in the form of text.

Otherwise try to delete the order VA02 --> Order --> Sales order from the menu --> Delete.

Prase

[Former Member]

Hi,

try to change item category group from erla to lumf & then delete item.

Regards

San

[Former Member]

Hi there,

Rather than deleting the sales order line items, pls use the reason for rejection.

In your case you cannot cancel the material as it is a BOM material which also has child items. So you need to cancel all the child items as well.

But I would suggest you to use reason for rejection sothat the rejected items will not be further processed.

If there is any PR created, pls cancel the PR.

You cannot delete the SO, rather you can cancel that.

Regards,

Sivanand

[Former Member]

Hi,

Why don't you use the Reason of rejection instead of other way you're trying to do?

Hrishi