Deleting Invoice in SRM

[Former Member]

Hi SRM Gurus,

How can I delete an invoice created wrongly in SRM ?

When I go to Display/Process invoices I see all the tabs Post, Hold, Check -

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Delete in grey?

I thought once the invoice payment is made it becomes grey but I see as soon as I create and display it is becoming grey.

Can anyone suggest/help.

Reg.,

Sridhar.

srid_sap@yahoo.co.in

[jason_boggans]

Dear Poster,

As no response has been provided to the thread in some time I must assume the issue is resolved, if the question is still valid please create a new thread rephrasing the query and providing as much data as possible to promote response from the community.

Best Regards,

SDN SRM Moderation Team