VA01 sales order ..??

[Former Member]

Hi sd Gurus,

we created one sales order with xxx price and goods delivered to the customer. we sent a invoice but not at invoiced ...

but after that some reason they wanted to change price as a 0 zero ..how to change this all proces.

Thanksin advance,

Anthyodaya.

[Former Member · Accepted solution]

Hi,

> we created one sales order with xxx price and goods delivered to the customer. we sent a invoice but not at invoiced ...

Wt is the meaning of this??

If you want to reverse these cycle then first cancel the invoice by VF11,

If u want to change the price at invoice level then change the price here. Else Reverse the PGI by VL09, then cancel the delivery and then in Sales order u can change the price.

Thanks,

Raja

[Former Member · Accepted solution]

Hi Raj thanks for the reply,

but the problem is in invoice we dont have price . material is with client . we cant cancel the invoice.

we need to to invoice but without price it should be 0 zero..

exam :- we created sales order with some price and delivred the product to lient . after one year they dont wanted to pay . so we need to send invoice with 0 zero price...

and also we cant give 100% discount. it would be add in accounting...

thanks in advance,

anthyodaya.

[Former Member · Accepted solution]

Anthyodaya,

Did u created invoice? if yes do invoice correction.

refer

http://help.sap.com/saphelp_47x200/helpdata/en/dd/55feeb545a11d1a7020000e829fd11/content.htm

http://help.sap.com/saphelp_46c/helpdata/en/dd/55ff05545a11d1a7020000e829fd11/frameset.htm

If u did not create invoice then change the price in invoice.

Thanks,

Raja

[Former Member]

ok

[Former Member]

Hi!

If you have sent the invoice then apart from invoice correction you can issue a credit memo as well.