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cancel pending orders

Former Member
0 Kudos

HI,

SD gurus,

please give solution for bellow issue.

        how to cancel the pending orders plant wise.

Regards,

raju

Accepted Solutions (0)

Answers (2)

Answers (2)

RahulHanda
Active Contributor
0 Kudos

Hi,

Go in MASS transaction, select BUS2032 and put reason for rejection. This will block further processing of the document.

Regards

Rahul

Former Member
0 Kudos

Hello ,

can you explain more abut this?

pending orders means : incomplete orders or not confirmed orders or which orders .

if you want to see incomplete orders go to T.CODE : v.02 based on sales area wise you can find incomplete orders

if you want to see not confirmed qty you can see VBEP table

based on that you can put reason for rejection for those orders .

any questions please let us know.

Regards

venkata Rami Reddy Konduri

Former Member
0 Kudos

Dear sir,

user create one sample order and delivery and create proforma invoice,

now user wants to cancel that order ,how we can cancel that order ,please help me .

Regards,

raju

RahulHanda
Active Contributor
0 Kudos

Hi Raju,

Don't mix issues. The topic of this thread is different to your next questions. Please close this thread if already answered or create new for your next question.

Regards

Rahul

siva_vasireddy2
Active Contributor
0 Kudos

Hi raju,

as stated by the members you are mixing the questions.

i think your actual requirement is how to close the order which already delivered and preforma invoice created

initially you need to clicnk complete button for the preforma invoice

reverse the goods issue

short close the order