Hi SAP Gurus and Expert,
Would like to check with you how to delete the Pro Forma Sales Order. Whereby the Pro Forma Invoice is created against the Sales Order.
I have already cancelled the Pro Forma Invoice, but who to delete the Pro Forma Sales Order.
This is what I have done at the document flow where the Pro Forma billing is being cancelled, I cannot delete the Sales Order and hitting error "This document cannot be deleted"