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How to cancel IOI

Former Member
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Hi guru's,

We have made a STO, delivery & PGI and billing vf01 from the supplying plant. But now we require to cancel the IOI i.e., vf01 & the other documents in reverse order. what are the possible transactions to cancel it easily.its ur

while cancelling the billing document, the error appears as the "pro forma invoice xxxxx cannot be cancelled, pl.



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Answers (2)

Answers (2)

Former Member
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Active Contributor
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Dear Tulja,

You might have created proforma invoice with the refernce of the Rplenishmenr delivery so system is giving that error.

You no need to reverse or cancel proforma invoice becuse there will not be any postings to the accounting.

You do the reverse PGI for that delivery through VL09 transaction.

I hope this will help you,