Answer / haneef

First of all Billing document is never deleted, But
Cancelled. One can cancel billing document by VF11.

Answer / ramana

not possible to delete, but we can cancel with VF11

Answer / iqbal ahmad

SD invoice can be cancelled by VF02 (Billing Document -> Cancel) or by VF11.

Deletion not possible.

Thanks,

Iqbal Ahmad
SAP SD Consultant
Net Business Solutions India Ltd.

Answer / shriya

you can cancle it using the t- code vf 26this is for
invoice cancelation

Answer / subrahmanyam

we cant able to delete the invoice because once we save the
invoice the values are automatically posted to
corresponding G/L accounts so we have to nullifying the
values of the document by mentioning the cancellation
reason.
And we have different types of cancellation types like s1
invoice cancellation type for debit memo s2 for credit memo
sv for cancellation of cash sale.

Answer / shriya

we can delete the invoice provided the accounting document
is not created by going to header tab in the menu bar and
then click on delete functionality in vf02 . However if you
have created theaccounting document then you cannot
delete . You need to frist cancle the accounitng document
in FBRA THORUGH FBL2N OR fbl5n then go in for vf11 to
cancle the invoice document

What is a 'sales order'?

0 Answers  

Kindly somebody explain me the whole ticket process in SAP SD and please give some live example. It woul b a great help

2 Answers   Patni,

Hi, Dear all please give me a solution here i am unable to delivery goods in VL01N transaction i am getting message like "NO SCHEDULINE DUE FOR DELIVERY UP TO THE SELECTED DATE". i checked all scheduline on item catogory level and copy controls level but still i am getting same problem.

6 Answers  

What is the difference between the various scenarios of free goods?

1 Answers   FutureSoft,

What are some pricing routines and sd functional specs?

0 Answers  

Could you explain about sales deals?

1 Answers   HP,

what is the basic difference between implementation and Rollout projects?

2 Answers   Accenture,

Is it possible to assign two different sales organization to the same company code?

8 Answers   Patni, Price Waterhouse Coopers,

Hi SD Experts, Have you created any Alternate Calculation Type (Alt Cal Ty) & Alternate Base Value (Alt Base Val) in Pricing? If so explain with an example? Explain in detail about the Procedure, Path, T-codes (if any), Logic, Analysis and finally resolution/ solution for calculating Alternate Calculation Type (Alt Cal Ty) & Alternate Base Value (Alt Base Val) in Pricing? I need your real time data examples more & more? Please do not give much importance to Theoretical definition concentrate more on Business Scenario & detailed procedure (Both Configuration & Customization) and Simple coding logic required if any from ABAPer from real time data? This question related to Pricing is most important as it is being asked more frequently in many Interviews? I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards

0 Answers   Satyam,

what is the difference between incompleate order and backorder processing?

2 Answers  

Hi friends. This is Ramesh. I have a problem in sales order. When i create sales order the following error occured. That is "No customer master record exists for sold to party" Pls anyone help me for this problem. Thank u.

5 Answers  

Hi Experts/ SD Gurus,What do you mean by Incompletion rule?How do you set configure & customize the incompletion procedure along with detailed procedure and t-codes? What is the significance of Incompletion rule/ procedure in Sales Orders, Deliveries & Billing? Please give examples from your real time data from your project.Please answer this question asap.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. Thanks in advance. Regards

3 Answers   HCL,