how can we reject an already approved sales quotation and sales order

[former_member303766]

Hi,

Could anyone please tell me how can we reject an already approved sales quotation and sales order ?

Thanks and Regards

Mahavir

[Former Member · Accepted solution]

Hi!

I think, you can give rejection reason at Item level and save the Sales Order so that delivery won't take place. It is some what rejecting the Order. The same with the quotation too.

[Former Member · Accepted solution]

the above holds good, only if the doc hasn't been invoiced yet.

Rgds,

Raghu.

[former_member303766 · Accepted solution]

Hi,

Please tell me the tcode to delete the subsiquent document.

I am trying it by VF02 and try to cancel through menu bar.

After cancelling the document its still giving the message that subsiquent document exists.

Please help.

Thanks and Regards