problem clear

[Former Member]

how do i cancel the sales documents? i dont know whether i have done foreground or background processing whn i did PGI

so now i want to delete everything and start new...tell me how to do that...please i.e., cancelling two deliveries, having two return stocks and cancelling sales documents...

please give me the steps

[Former Member]

Hello,

Reverse the delivery by VL09, once the goods issue is reversed you can delete the delivery from VL02N. Once Delivery is deleted, sales order will be open. Instead of deleting sales order, reject the order by giving a 'reason for rejection'.

If you cancel the goods issue (material document) by MBST, there is no need of reversing it through VL09. If you use MBST, it may not update in the document flow.

Prase

[Former Member]

goto VL09 and cancel the delivery

goto MBST and cancel PGi (make sure the PGi revrse date should be same as PGI date)

n regarding Sales order cancellation as not PGi is also reversed so Sales Document status is OPEN now u can select the reason for rejection and close the sales document

hope this will help you