on 10-01-2009 7:42 AM
Dear SAPper,
I would like to delete or cancel a Cash sales that has alreay been billed
How can i solve this issue?
Thanks for your help it will be rewarded
Yves
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Hi Yves
Before cancelling of cash sales order, you need to cancel billing document. Use VF11 tcode to cancel billing document. Once billing document has cancelled, you can cancel the cash order.
try and revert
After That how to cancel the cash sales
You can put reason of rejection there.
Hi,
if you want to delete the cash sales order,
Open in the order in change mode i.e. VA02, go to Sales Document menu and click on Delete. Sales Order will be deleted.
Whn you put the reason for rejection in the sales order it is not deleted. But it will have stutus as completed
regards,
Sagar
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