Cancel Sales order return

[former_member229716]

Dear SAPfriend,

A return has been done 2 times for the same order and that 2 already completed (Trasnfer posting Done)

i have reverse the one of sales return using :-

1) VF01 - to cancel the return invoice.

2) VL09 - to cancel PGI.

3) VL02N - to change picking.

4) VA02 - to put rejection reason.

when i go to FBL5N, that one of sales order return that i reverse still in the customer line item, how should i remove it from customer open line item ????

[Former Member]

Hi Nizam,

even after return the cycle , the customer line items not reflecting means, check whether the accounting doc. generated for cancelled invoice or not. if u reverse the accounting document.u can see the reflections in the line items,

so, go to vf02 enter cancelled invoice and cllick on flag, release to accounting.

hope u will get the solution.

regards,

ram

[former_member229716]

thank bro, problem solve

[Former Member]

Dear Nizam,

Had you made your picking as 0 (zero) in VL02N before putting "Reason for Rejection" in VA02, once reversed the PGI?

Best Regards,

Amit