Can you please provide me FM or any method on how to cancel or reverse or

[Former Member]

Hi,

Can you please provide me FM or any method on how to cancel or reverse or delete Park document

Thanks,

[Former Member]

I've done this through batch input.

Rob

[Former Member]

Thanks Rob,

Thats my last option , Don't we have SAP standard function modules.

[Former Member]

If I could have found a BAPI, I would have used it.

Rob

[Former Member]

Hi,

Please check with BAPI,for reverse to material document BAPI_GOODMVT_CANCEL.

[former_member209748]

You delete a parked document by the following steps.

1. From the Accounts Receivable, Accounts Payable or General Ledger menu, choose

Document u2192 Parked documents u2192 Post/Delete.

2. If you know the document number, enter the company code, document number and fiscal

year and choose ENTER.

If you do not know the document number, or if you want to delete more than one

document, choose Document u2192 List. On the selection screen that follows, enter the

appropriate selection criteria. The system then generates a list containing the documents

that match this criteria.

3. Select the required document(s) and then choose Document u2192 Delete.

You cannot reuse the number of a document that was deleted.