on 2016 Feb 29 12:14 PM
Hi All,
Please let me know how can I delete some of sales orders from list of open sales orders which are affecting credit exposure and may not be delivered
I want to delete the open old/obsolete open sales orders from VA05N which may not be delivered.
thanks in advance
shakeel
Request clarification before answering.
Just assign Reason for Rejection to those sale orders. If the volume of sale order is on the higher side, search SCN how to assign reason for rejection via transaction MASS
G. Lakshmipathi
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Can't your colleague from the credit department reject them from VKM4?
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Hi Shakeel,
You cannot delete the Sales order but you can close them with the following steps
1. Go to Sales--Sales reports-Open Item List
2. select sales order in Open Documents option
3.Now select the sales order which are you want to close them.
4. then go to Menu Bar- Data
5. Click on close
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