cancel the Documents.

[Former Member]

Hi Gurus,

We are doing SO>Delivery>Transfer Order>Transfer Order confirmation>Sipment>shipment cost>PGI>Billing.Here while doing the Transfer order confirmation system picks the Batch number and Handling Units. This is the our Business Process. Suppose i want to cancel the entair process frm Billing document, what are the steps I need to follow one after one?Plz explain.

Regards

JYothi.

[Former Member · Accepted solution]

Hi

Cancell Billing - VF11 >>> Cancell PGI - VL09 >>> Cancel Transfer order - LT15 >>> Delete Delivery Document - VL02N

Kapil

[Former Member]

KIndly follow the below steps

T-Code

1.Cancel the billing document -

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VF11

2.Cancel the post goods issue----

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VL09

3.Cancel the shipment cost -

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VI02

4 Delete the shipment document----

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VT02n

5.Delete the delivery docu,ment----

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VL02n

5.Delete the sales order no -

---

VA02

Regards

Damu