Deliting sales order
Hi experts can any one tell .can we delete the sales orer,delivary doc and billing. If so how to do that?
1) if at all the documents have no subsequent doc attatched to it in such case its possible to delete.
2)if the docs have a subsequent doc attatched to it then we have to cancel the subsequent doc for that particular doc.
say for ex u hv created a bill doc with ref to delivery doc and delivery doc with ref to sales order.in such case u have to
1) cancel the invoice(VF11)
2) u have to reverse the goods issue(VL09)
3)delete the delivery doc(VL02N).
4)as the delivery doc is deleted u can also delete the SO in VA02 as there will be no more subsequent doc are attatched to it.
hope this will solve ur prob.
Thanks & Regards,