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Sales order Cancellation

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Former Member

‎03-13-2007 4:54 AM

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Hi All

I want to know how to identify sales order cancellation in table updating , please help me

Thanks

kanishka

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Former Member

‎03-13-2007 5:01 AM

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You need to identify the Invoice that is cancelled. get the sales order that is linked to that perticular invoice.

Hope u r searching for this only right.

Regards,

Sujatha.

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Former Member

‎03-13-2007 4:58 AM

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Hi,

With the help of the field VBAP-ABGRU (Reason for rejection) we will come to know why that particular item was rejected or cancelled.If all the items were rejected then that complete order get cancelled.

Regards,

Anji

Message was edited by:

Anji Reddy Vangala

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Former Member

‎03-13-2007 5:01 AM

0 Kudos

You need to identify the Invoice that is cancelled. get the sales order that is linked to that perticular invoice.

Hope u r searching for this only right.

Regards,

Sujatha.

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Former Member

‎03-13-2007 5:07 AM

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Take the SO number and from tables VBUK VBUP to know the cancellation status .

VBUK-ABSTK.

this is at header level

VBUP-ABSTA

this is at item level .

regards,

Vijay