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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