cancellation of debit note

[Former Member]

Hi,

We had Debit note request made and invoiced. After that the invoices have been cancelled. How can we cancel these debit notes“orders” ?

Thanks and Regards

Manoj

[Former Member]

HI Prakash,

If You want to cancle the debit notes use transaction MR8M & cancel the documents.

If you would like to delete the PO's then yuou need to flag the line items for deletion. Use transaction ME22N select the line item, & cclick on the deletion indicator & save the order.

Reward Points if useful

Thanks & Regards

Kishore