debit note

[Former Member]

dear friends

i am not able to delete

I am unable to delete the debit note order 1113400056 in production

client.

Against this order i hv create one billing doc 5100200013 but I hv

cancelled. After which when I am trying to delete the order it is not

allowing us to do so....

pls chk and clarify....

Regards

Murali

[Former Member]

As far as I know, you can't delete any document if it has other documents in the flow. I think you're stuck with that I'm afraid. The billing doc of the debit memo and the cancellation of it, are financial transactions and they're registered in the system. The fact that you reversed the billing document doesn't mean that you can delete the sales document...

[reazuddin_md]

hI vENU,

if this debit note created with any reference, u cant delete this doc's

instread of maintain the "reason for rejection"- for all items, which acts like deleted.

i had similar problem earlier,

i too created billing for debit note, after that cancelled it, again wen i try to delete the debit it was not allowed,s o we use the reason for rejection option.

works fine

[Former Member]

Try again.

Check the document flow.

If it still gives error message, then provide the details of the error msg.

Also check the cancellation invoice (S1) created by you while cancelling the debit memo have beeen released to accounts or not.