on 2015 May 29 11:49 AM
Hi SAP Gurus and Expert,
Would like to check with you how to delete the Pro Forma Sales Order. Whereby the Pro Forma Invoice is created against the Sales Order.
I have already cancelled the Pro Forma Invoice, but who to delete the Pro Forma Sales Order.
This is what I have done at the document flow where the Pro Forma billing is being cancelled, I cannot delete the Sales Order and hitting error "This document cannot be deleted"
Kindly advise.
Thank you
Regards
Leonard Tan
Request clarification before answering.
Hi,
Sales order can not be deleted from system if any subsequent documents are available (though the status is cancelled for Proforma Invoice). The only option is to block the sales order for stopping further usage. you can put delivery block, Billing block and Reason for rejection in sales order.
Regards,
Ramesh
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
| User | Count |
|---|---|
| 22 | |
| 13 | |
| 5 | |
| 5 | |
| 4 | |
| 4 | |
| 4 | |
| 4 | |
| 3 | |
| 2 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.