Repair order closing ( unwanted) shown in VA05N
At the outset, i dont know if this is the right forum to ask this question related to SAP CS. if not please shift my question to right forum. I have searched many threads before posting this discussion , since i couldn't find the answer to what i was looking for.
As we run the T code VA05N , apart from normal sales orders , repair orders are also seen which cant be closed by putting reason for rejection. My client wants to close the unwanted repair orders which are not needed in the future.
Please guide me the process for closing the repair orders.
Also, please guide me to reverse all the entries for all the repair billing doc for which accounting entries are not generated ( in VFX3).
Thanks to all , well in advance.