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Sales to contractors - Reversal

Former Member
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Hi

What are the necessary steps to follow in order to reverse a sale to contractor also what is the T.Code to be used

Vishnu

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
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Hi Vishnu,

Can you please explain what is sales to contractors.

Bcoz it is open end question, if it is contract then itis normal sales returns and if you want to stop the contract it is very simple yoiu need to cancel the contract.

poorna_yalamanchili
Participant
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hi,

As long as its a return sale, the process is same...

create a sales order with order type RE, and a delivery with type RL..Do the PGR, and then create a credit memo....that should do the trick i reckon.

Former Member
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Hi All

Im experiencing the following problem and would appreciate any guidance.

the accounting document for a cancel of credit memo still appears open. I have tried using T.Code VFZ3 "realising billing documents for accounting" but error message "Please enter trading partner" occurs.

What are my possible options to getting this document posted to accounting or having the open status changed to completed.

Thanks

Vishnu

Former Member
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Hi

I meant T.Code VFX3

Vishnu