Cancellation

[Former Member]

Is there a procedure (BAPI / User exit) available for cancelling the Excise Invoice ,Billing document, delivery reversal and deletion of delivery document in one step.

The problem is users cancel the billing document directly without cancelling the excise invoice & delivery document.

[Former Member]

Hi

Pooja

U can do the same in single step by cration BDC. To create BDC use Tcode SHDB. There u can record the trasaction one by one.

Hope this will help

Thx.

[Former Member]

Hi Pooja,

you can try this.

1. Cancel the Invoice : VF11

2. Reverse PGI through VL09, making the pick quantity -0 in the delivery doc.

3. Delete the Delivery : VL02N

4. Delete the sales order : VA02

Thanks

Ashok

[Former Member]

Hi Pooja

There is no one step - as ech stepis independant of each other due to diffrent business processess, it needs to be separate.

example - billing requires price but pgi does not

cheers

nandu