06-05-2008 1:29 PM
Hi,
Is there any transaction codes for Deletion of Delivery Sales Order,Deletion of Post Goods Issue,
Deletion of Goods Receipt.
Is there any BAPIS For Deletion and Creation for the above.
Thanks in Advance,
Venkat
06-06-2008 2:49 AM
Hi venkat,
you can try this.
1. Cancel the Invoice : VF11
2. Reverse PGI through VL09, making the pick quantity -0 in the delivery doc.
3. Delete the Delivery : VL02N
4. Delete the sales order : VA02
Thanks
Ashok
06-05-2008 1:34 PM
Hi,
You can only delete a complete sales document or delivery if there are no subsequent documents. For example, you could not delete a complete sales document if items had already been delivered and therefore, delivery documents had been created.
If you want to delete a sales document, you effectively remove it from the database which means that it is no longer possible to analyze it. Therefore, its recommend that you work with reasons for rejection. Being the case it can be considered to reject the items rather.
Hope it helps.
Thanks & Regards
Nayan
06-06-2008 2:49 AM
Hi venkat,
you can try this.
1. Cancel the Invoice : VF11
2. Reverse PGI through VL09, making the pick quantity -0 in the delivery doc.
3. Delete the Delivery : VL02N
4. Delete the sales order : VA02
Thanks
Ashok