on 02-19-2011 5:23 PM
Hi,
Previously we could delete the line items (or the whole sales order)in Cash Sales Orders, that is after cancelling the billing document,reversing the GI and deleting the outbound delivery or line item of the outbound delivery.
But now we cannot do this.
Could anyone tell me why this is and how I could solve this issue.
Any feedback regarding this would be much appreciated.
Thanks,
Naaif
Hi Naaif,
Please check whether any account assignment used in Item level Account assignment tab.
Regards,
Lalit
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Dear Lalit,
The error message system was popping up when I tried to delete is "subsequent document exists " (and showing the bill number which was created and also canceled).As I had written earlier the whole reversing process was done (cancel billing,reversing outbound delivery & deleting outbound delivery or line item from the outbound delivery).This only happens in cash sales orders not to the Rush orders and Standard orders,in other words only for the order related billing sales orders.
Regards,
Naaif
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It could be due to authorisation control implemented. Check whether you could see the deletion indicator in the sale order. Also update the forum what error message system was popping up when you tried to delete.
thanks
G. Lakshmipathi
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Dear Lakshmipathi,
The error message system was popping up when I tried to delete is "subsequent document exists " (and showing the bill number which was created and also canceled).As I had written earlier the whole reversing process was done (cancel billing,reversing outbound delivery & deleting outbound delivery or line item from the outbound delivery).This only happens in cash sales orders not to the Rush orders and Standard orders,in other words only for the order related billing sales orders.
Regards,
Naaif
Dear Naaif,
This update for future similar issues:
In some scenarios when you cancel the billing document by VF11 at item level, means by selecting a single line item or all item. the deletion indicator will not be assigned to billing header. so the document flow table VBFA will not be updated for billing document deletion.
Regards,
Hi,
Previously we could delete the line items (or the whole sales order)in Cash Sales Orders, that is after cancelling the billing document,reversing the GI and deleting the outbound delivery or line item of the outbound delivery.
But now we cannot do this.
Could anyone tell me why this is and how I could solve this issue.
Any feedback regarding this would be much appreciated.
Thanks,
Naaif
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
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