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Former Member
Mar 15, 2007 at 04:14 AM

Pro Forma Invoice cannot be cancelled


Hi All,

I am facing a scenario whereby there is a delivery order tagged to two pro forma invoice.In the 1st pro forma invoice the pricing value was not maintained so what the user did was to create another pro forma invoice. Now the delivery is tagged to two invoice.When a report is executed to display the details of this material the pricing turns out to be zero as it is taking the value from the wrong invoice.

How do i get the user to reverse the pro forma invoice.I've tried VF11 but it comes out with the error Pro forma invoice 13XXXXXXXX cannot be cancelled.Is there a solution and how do i go about resolving it.Hope someone can help me out.Thank you.