on 02-04-2008 4:16 AM
Hi all,
I need to know how to delete Sales order?
subsequent docs. to this sales order have been reversed.
Is there any Transaction code for doing it or is there any other way to cancel it.
The sales order , here , is Sales return oder.
If this Sales order is cancelled, then what are the things will be affected ?
thanx in advance,
Sourav
Dear sourav
Go to VA02, give sale order number and enter. Now select "Sales Document" on top left and "Delete".
Please note that since yours is a return order, you have to cancel all subsequent documents like return delivery and invoice. There will be no impact while deleting the sale order but will be there while cancelling return delivery PGR.
Thanks
G. Lakshmipathi
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Hi,
Because of subsequent operations (follow on documents)you may not be able to delete the sales order. But you can reject it, by opening sales order in change mode (VA02) by clicking the REJECT DOCUMENT button at the top.
If no operation has been carried out, you can delete by opening the sales order, and then SALES DOCUMENT ->Delete.
Muraleedharan.R
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