on 06-14-2007 1:45 PM
hi gurus,
I want to cancel order and purchase order.i am doing Third party returns process.So where can i can cancle these both any transaction code exits ..
suresh
Dear Suresh,
you have to set the deletion indicator into the purchase order first (transaction ME22N). After this you can reject the sales order item (transaction VA02), then the purchase requisition will get the deletion indicator automatically. If you have already the purchase order created then you cannot delete the sales order item anymore. You can only reject it if the purchase order contains the deletion indicator. The process is described in detail in the note 549972.
I hope, this info helps you a little bit further.
Kind regards,
Akmal Vakhidov
Development Support SD, SAP, Walldorf/Germany
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