How to delete SO, Outbound delivery when accounting period closed

[Former Member]

Now we have some SO,Outbound delivery not complete, but accounting period closed, we want to delete them. How can we do it?

[Former Member · Accepted solution]

Hai,

There are 2 ways.

1.You can reopen the previous period and then do the PGI .

2. You cannot delete the sales order once you create the subsequent document, but you can short close the order by inserting the reason for rejection.

Please check and confirm.

Revert for any.

Bye

Kalyan

[eduardo_hinojosa]

Hi,

Be careful before reopen closed periods. Check these notes:

Note 487381 - RMMMINIT: Protection against unintentionial execution

Note 369637 - Period closing program with initialization after Release 4.5

Regards,

Eduardo

[Former Member]

Hi,

Go to MMRV --> Give your company code --> Check the box "Allow posting to previous per."

Hope it helps,

Regards,

MT