when i create a return order (RE) in VA02,and billing ,I found something wrong ,and i need to delete the billing and order.
so I reverse the billing document ,and the status of the return order is open , I want to delete it in VA02, but error occured like this :item can't be deleted because of subsequent document 962000726 ( which is the billing i have reversed) .
why this happen? could you pls help me?
thanks in advance.