Cash sales

[Former Member]

Dear all,

Is it possible to delete a cash sale order after invoice cancellation ?? or how to close a cash sales order after goods reversal and cancellation of billing doc ?

[Former Member · Accepted solution]

Hi,

Reverse the invoice in VF11

Reverse the PGI in VL09.Also remove the picking and delivery quantity from delivery order so that it doesnt block the stock in any manner.

Then Go to VA02 and put reason for rejection for the line item.

and Save the Cash Sales Order.

It is better not to delete the document as it is a business document.

In future if you need to track such a Sales order you have to keep it in system without deleting.

Regards,

Saju.S

[Former Member]

Hi,

Go to the document flow,first cancle the invoice then PGI tehn afetr sales order.

Thanks

Vinayak