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MTO scenario- Invoice cancellation


We are going to start the MTO scenario for our client. so, Could you pls suggest how Invoice cancellation handled in MTO. As we are not allowed to use VF11 after GST.

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  • Posted on May 27, 2019 at 12:29 PM

    Whether it is a MTS or MTO, system will allow you to cancel a billing document.

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    • When you post a query and give further updates, please add the content under "Comments" and not under "Answer" as you were not answering to a query but only providing additional informations as asked by the members. Also, when you add the text under Comments, it will be intimated to the person to whom you are responding whereas, if you add the text under Answer, the member will not be intimated. By the way, your above answer has been converted as comment by me.

  • Posted on May 28, 2019 at 06:13 AM

    You can restrict at user authorization level. Only for selected users, access to VF11 can be given. It is upto the Business to decide to whom the authorization can be given.

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