on 03-18-2008 12:08 PM
hi friends,
what is the procedure for cance the order,delivery& invoice.
thanks
manu
1) VL09 - To reverse PGI
2) VL02N - Cancel Delivery
3) VF11 - Cancel Invoice
4) J1IH - Cancel Excise Invoice
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Dear manu
To cancel the order VA02 -- Sales Document -- Delete. This you can do only if subsequent document is not generated
To delete / cancel delivery - VL09 to reverse PGI and VL02N -- Outbound Delivery -- Delete. You should have cancelled the invoice before doing this
To cancel invoice - VF11 - You can only cancel the invoice but cannot delete the invoice.
thanks
G. Lakshmipathi
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