VF11 - cancel credit memo

[Former Member]

Hello sap gurus,

I have a problem with cancel credit memo in transaction VF11. In the log I can see an error message " Delivery does not exist" Can I delete this credit memo in other transaction or what I have to do for cancel this credit memo?

Thanks a lot

[prasanna_kumar4]

Hi,

Can you please tell

1.Are you receiving any material from customer side? if yes

Have you done the PGR?

what are the Transactions you have done ?

2. Are maintaining the new price ?

That is the case i think you don't required PGR directly you can raise the Credit note

In this check the copy control VTFA

Regards,

Prasanna

Edited by: prasanna_sap on Jul 13, 2011 5:02 PM

[Former Member]

Hi,

I am sorry I am a begginer in SD.

In this case was the credit memo created two times. One is ok and second is the wrong. ON the printscreen you can see document flow. PGR was done. But I dont find any info about 84000527. I thing that is impossible to make a cancel of delivery without cancel of credit memo.

The price was not changed.

http://www.ulozto.cz/9675528/cm-jpg

Thanks a lot

[former_member303858]

Hi,

I think system is giving you error as it is not able to find the delivery.

If you see the document flow, the status of the delivery is Archeived.

Frankly I also dont know what to be done next to cancel the billing doc.

Forum members please throw your suggestions.

Regards,

SB

[Former Member]

Hi,

thanks a lot. I will be wating for someone else.