on 07-26-2008 10:39 AM
Dear Gurus,
By mistake user had created order with wrong qty and made delivery and PGI also.Immediatly after realising the mistake, he cancelled the delivery by VLO9 and deleted the item from the delivery and deleted the sale order.
Now by other user, Billing document has raised based on the delivery doc.So user now wants to cancel the invoice which he has generated based on delviery doc, but in the error log it is showing as already the invoice has cancelled.But whereas when i check the doc flow cancelled invoice is not appearing .....pls help how to cancel this ???
Thks & Regards
Mahendar.
hi friend !!!!
as u explain u r user delete the sales order and respective delivery document because wrong quantity
if he delete the delivery means that time invoice was not created because if invoice was created then user cannot delete delivery till invoice is not delete
simply for that particular order and respective delivery i think there is no any invoice is created so no need to find that one
hope it will help
reward points
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thks a lot for ur suggestions
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Hi Mahendar,
Please refer to the note 400000:
" If you have created an item cancellation document, the respective
billing document is not displayed in the document flow of the
cancelled billing document and of the cancellation billing
document. You can however display the whole document flow from the
source document, that is usually a delivery or a sales order.This
happens because the fields VBRK-SFAKN and VBRK-FKSTO were not
filled."
Please also take a look at note:
406693 Inconsistent document flow if a delivery is deleted
Regards,
Alex
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