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Jun 07, 2022 at 12:10 PM

Rejecting a sales order in sap byd

102 Views Last edit Jun 08, 2022 at 12:40 AM 2 rev

A sales order was fully processed and invoiced but contained an error in the sales values. Everything following the sales order has been reversed or cancelled - customer demand, outbound delivery, invoice, etc. and the sales order is in process.

How can I reject the sales order? (It has been replaced with a new one)

The pricing tab will not allow me to update any pricing/ manual pricing and the reject option will not process.