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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
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Hi, Can anyone proivde the soluiton for the below senirio, thanks in advance. We are providing test services to various sites of a corporate. Now, we want to bill as a single bill point i.e. Corporate office. Single bill for each site will be generated. E.g. Panac Labs, New Delhi Head Office Panac Labs, Mumbai Lab at Mumbai Panac Labs, Kolkata Lab at Kolkata Panac Labs, Indore Lab at Indore In above case, we are cattering services to all four locations. However, New Delhi is the Head office and Lab too. Hence we will issue four bills addressed to Panac Labs, New Delhi. Outstanding and debtors will be maintained on A/c of Panac Labs, Head office. We also want to maintain sub- ledger base on sites
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