on 05-20-2008 3:20 PM
Hi Experts,
I create a billing document.It has four items.
I want to delete two items from this billing. How to achieve this?
Thanks
In transaction VF11, enter your billing document number, click selection list button.
You would be in overview of billing items screen with all items listed from billing document.
select the items to be canceled, click copy button and save your document.
You can also do it from VF02 screen. select the items to be canceled and from menu bar, select Edit -> cancel items.
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Hi Pradeep
You need to delete them from the table VBRP. You Technical guy (ABAP) would have authorization to delete the entry from this table
Thank you
Nikhil
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