on 2008 Jul 16 12:25 PM
I HAVE CREATED AN ORDER,AND RAISED THE BILLING AND RELEASED TO ACCOUNTING....THEN I HAVE CANCELED THE INVOICE IN VF11,THEN AGAIN WHEN I TRY TO DELETE THE ORDER I COUULD NOT BE ABLE TO DO
HI
Please cancel the PGI by VL09 and delivery by VL02N then u go to VA02 -- sales doc -- delete.
This way u can delete the sales order.
Thx.
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Dear venugopal
Please dont post multiple threads for the same problem. Please wait for sometime as you keep on getting suggestions till now.
Please refer your previous post and check for the latest response.
thanks
G. Lakshmipathi
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If you have a delivery of this invoice, you should make the goods entry (Tcode: VL09), afer that delete the delivery (Tcode: VL02N) and the you can modify or delete the order
Regards
Mikel
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Hello Venugopal,
Is it Order related billing or Delvy related billing?
Also, consider reversing the document from FI side too?
And, if it is a delvery related billling, u have to cancel the delivery using VL09...
Rgds,
Raghu.
P.S: please do NOT write ur posts in CAPITAL LETTERS.. it shows U r shouting at people!
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