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Cancel the invoice with combination of 2 orders

Hi Gurus,

Two sale orders were combined and invoice is generated based on the orders.

So here in this scenario, we have two sale order numbers (one item in each order)

and one invoice.

My query is, is there any way to cancel the one item in the invoice I,e when we cancel the invoice we have to give the invoice number with this entire 2 orders will get cancelled, but here I need to cancel the only one order ,I one item in the invoice how to do this oneu2026u2026u2026.pls suggestu2026u2026.waiting for ur qucik replyu2026.

Thnks in advance

Mahendar.

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2 Answers

  • Posted on Jul 03, 2008 at 01:51 PM

    Dear Mahendar

    Not possible. You have to cancel the billing document via VF11 in which case, all the line items in the billing document would be cancelled

    thanks

    G. Lakshmipathi

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  • Posted on Jul 03, 2008 at 02:51 PM

    Hi

    Yes it is possible, in VF11 enter your billing document and click on selection list, you will get the item lines, select the item and click on copy and save it. The items should not be dependent i.e it should not be part of one delivery group (e.g. BOM)

    Regards

    Jitesh

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