Cancellation of sales order

[former_member596533]

Dear Gurus

My client requirement is they want to cancel the sales order in 2 weeks if payment not received.

Thank You

Kumar

[former_member183501]

How the payment is done in SAP? Against which document? Does user enter any reference while receiving payment ?

[former_member591761]

Hi,

I think you have yo create an program/report, where evualates the sales orders without payment and if actual date minus SO date = 2 weeks, so the program applies the reason of rejection. Then you can schedule a daily job of that program.

Regards

[former_member596533]

Dear Lakshipathi,

Yes,

They want to reject all sales order after 2 weeks, please advise how to give solution for this.

Thank You

Suman

[Lakshmipathi]

You mean delete??

In general, it is not recommended to delete a sale order for any reason. What you can do is set Reason for Rejection and save so that over a period of time, if at all, client want to have a look at it, they can very well see such blocked orders and take a call accordingly.