on 11-19-2015 7:27 AM
Dear Gurus,
Please let me know that how to delete Cash Sale Order as I have already cancelled Invoice by ( VF11 ) and also reverse and deleted Outbound delivery by ( VL09 and VL02N ). I have also tried by reason by rejection at item level it is also not working.
Now I am going to delete Cash sale Order but it shows the below message.
Please guide me through.
Hello Prashant,
The basic rule is if a subsequent document exists, the preceding Document cannot be deleted.
Thus in your case, since the Invoice document exists in system, though it is reversed, it will not be possible to delete the preceding Sales order. The only thing you can do is insert a Delivery / Billing block in the Sales Order and its status will be completed.
Thanks,
Jignesh Mehta
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