Answer Posted / manojkumarguin

HI
Deletion/cancellation can only happen if the subsequent
documents are not created.Sales order with subsequent
documents cannot be deleted .After cancelling the invoice
and deleting the delivery document,we can set the reason for
rejection at the sales order header level.
Follow the steps :
1 .Cancell the invoice through t-code VF11 .
2 .Reverse the goods issue using VL09 ,turn the pick
quantity "zero" in the delivery document .
3 .use t-code VL02n and delete the delivery document .
4 .Finally set reason of rejection in sales order header level .

thanks
manoj
09019220754

Can any body please send sap sd foreign trade user manuals.. chavamba@gmail.com

2123

---

Is it possible to perform an availability check based on the plant yet exclude one storage location?

1066

---

Name at least five features that you can control for the schedule line category? Relevance for delivery, availability check, transfer of requirements, goods movement, purchasing and incompletion log.

1026

---

What are the different lists in sap sd.

1075

---

What is the purpose of the sales document type?

1002

---

What is a company?

1017

---

Explain how the shipping pint is determined?

1067

---

If you generate bill more than credit limit then what will happen?

1001

---

Which type of aptitude question

959

---

What is the difference between a sales activity and a sales document?

1242

---

Is there a way to provide external carriers with access to sap transportation management information and transactions? : transportation management

1142

---

What exactly is automatic posting can you explain?

1080

---

What are different sales document in sap system? How to create a sales document?

998

---

What is sap transport domain? : transportation management

1020

---

How can we configure Input Tax in SD?

2366

---