on 03-10-2009 5:03 AM
Hi gurus
Please tell me how to cancel a sales order,after dispatch and invoice raising,
i raised sales order by using VA01,dispatched by VL01N,and raised invoice by VF01
hi
first cancel the invoice in VF11 then,
cancel the PGI in VL09,
then delete the delivery in VL02N,
then delete the sales order in VA02
before posting search in the forum this has been discussed in many times
Regards
vardhan
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