Dear,

How can I delete it or unblock it to run next step?

You can not Delete the Invoice in SD .If we maintain any Billing Blocks for Billing then system can not be saved that Billing doc in SAP .I dont ,how ,you have Blocked this billing .I think,check with FI guy as he done any thing to this Invoice .

Thanks,

Naren

Hi

You can see in document flow that status of sale order is completed because its subsequent document has been created which is delivery document. Status of delivery document is being process because its sbsequents documents has been cancelled which are billing documents. Now you just go to VF01 and create billing document again for delivery number which is being process. Try to bill it again and see what happens.

In SD we can delete delivery order and sale order but once invoice is saved it can not be deleted. It can only be reversed and system creates a separate reversal document.

Thank$

Hi,

Goto Transaction Code: VFX3

Enter you cancelation Invoice no. and click on Execute button you can find the reason for block

and also you can also use Transaction Code: VF02 enter the Invoice no. click on Realease button

You may know the blocking reason

Best Regards,

MH

Hi Friend,

According me , i think Invoice cannot be deleted, but it can cancelled trough VF11.

Regards,

Kundan

If you business team wants to scrap the invoice, you can ask your ABAPer to write a simple program to update VBRK-RFBSK to 'E'. Then, the invoice will not show up in VFX3.