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
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