on 07-09-2008 7:37 PM
hi all
how to close nay open sales order?
any transaction pls?
regards
Hi Vijay
Go to transaction VA05, here you can see list of all Sales order open for any particular sales area.
You can either do mass maintenance to close all the open order by giving rejection reason. Or you can check one by one order & reject the pending item.
Hope this helps.
Kalpesh
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hi,
if u have not delivered any quantity , then u can delete the sales order from the tcode VA02-enter ur doc no- in the menu bar go to sales document-then DELETE
CHEERS
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Dear vijay
Go to VA02, input the sale order and execute. Now select the line item and assign [Reason for Rejection] which you will find on the right top side.
thanks
G. Lakshmipathi
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