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Former Member
Dec 05, 2011 at 08:08 AM

VF01 - Cancelling line items that you don't want to be invoiced

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Dear SAP gurus, I am creating an invoice using VF01 with reference to a delivery that was originally created from multiple sales orders. Since I need to create separate invoices for each Sales Order, is it possible to cancel/delet the items that I do not require and then go ahead and create the invoice. My system is not allowing me to do this but was wondering if there was a way?