Delete sales document type (Transfer fee Request)

[Former Member]

Hi, SAP Guru's

I want to delete "sales document request "

In this case subsequent document have been created mean billing document.

please tell how to cancel sales order.

Thanks,

Akhilesh

[Former Member]

Hi Akhilesh,

Would like to add something more to the responses from our friends.

If your materials are batch managed and you are doing automatic batch determination, then after PGI reversal goto delivery change mode and delete the allocated batch for each line item and then delete the shipment. To delete the allocated batches goto VL02n, select line items one by one and then click on the batch determination tab denoted by a + sign then, select the allocated batches and then delete.

After this delete the entire delivery.

Thanks

Swami

[Former Member]

Your subsequent doc is billing, so cancel the billing document using t.code VF11, then your order will be open to delete. You can delete the order using VA02.

[Former Member]

Hi,

If you want to delete the sales order, first of all you have to cancel all the subsequent documents.

1) You have to cancel the billing document.(VF11)

2) Reverse PGI(VL09)

3)Cancel the delivery document(VL02N)

4)If you want to delete the sales order then go to VA02, in the menu bar SALES DOCUMENT--->DELETE

Hope this helps

Regds.......

Sumit

[Former Member]

Hi Akhilesh,

If you want to delete the sales order, first of all you have to cancel all the subsequent documents.please follow the instruction as

1) You have to cancel the billing document using T-code VF11

2) Reverse PGI(VL09)

3)Cancel/delete the delivery document(VL02N)

4)and finally delete the sales order in VA02

I think it will help you,

Regards,

Bharat B

[Former Member]

Hi Bharat,

Try to be innovative, do not try to copy & paste the answers.

Lakshmipathi, this is another case where the people is try to copy & paste the same answers.

Need your inference in this matter.

Regds..........

Sumit

[Former Member]

Hi Sumit,

Thanks for your advise.

Regards,

Bharat B

[Former Member]

Hi,

First you need to cancle the billing document using the T-code VF11, then Reverse the PGI using the T code-VL09 and go to Delivery document select Outbound delivery located at the left top corner of the screen then select delete. Now Goto sales document(VA02) select Sales document located at the left top corner of the screen then select delete. This solution would solve your problem.

Thanks,

Swamy H P

[Former Member]

Hi Akhilesh

First of all, reverse the Billing document Tcode VF11.

Then tcode VA02 and select "reason of rejection" in sales order.

try and revert.