cancel total process

[former_member231409]

Hi friends this is santosh,can anybody please tell me,Order is saved . delivery, picking , PGI is created. Billing is also created .i want to cancel the total process. How to do this.

[Former Member · Accepted solution]

Hello,

When you cancel the total process, you need to start from the last. First reverse (cancel) the billing document, reverse the post goods issue, then delete the delivery, then reject the sales order by a reason for rejection. You can delete the sales order, but it is advicable to reject the order by putting reason for rejection.

1) Cancel the billing document (VF11)

2) Reverse PGI (VL09)

3) Delete the delivery (VL02N)

4) Reject the order (VA02)

Prase

[former_member231409 · Accepted solution]

thank you prase.i appreciated for ur answer

[Former Member]

Hi

VF11 - Canvel billing doc.

VL09 - Reverse PGI

VL02 - Delete the delivery

VA02- Assign reason for rejection for the sales order header

Regards