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Nov 16, 2012 at 09:57 AM

Prepayment order item to be deleted

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Hello All,

I have a scenario where the user has created the sales order and created the downpayment billing document later on user has proceeded with the delviery and normal billing. but there are 2 linte items, which are not delivered, only are existing in the downpayment billing document. now user wants to delete those 2 items from sales order, system is not accepting the reasons for rejection. could any one suggest other alternatives to delete these items.