VF11- Cancel Billing Document in SAP I Cancel Invoice Document in SAP I VL09- Reverse Goods in SAP
VF11- Cancel Billing Document in SAP I Cancel Invoice Document in SAP I VL09- Reverse Goods in SAP II
#VF11,#VL09,#SAPSD,#SAPFICO,#Cancelbillingdocument
You can only reject the Sales order if there are existing translations:
1. First you need to cancel the billing document using T-code VF11, so it will reverse all the updated accounting entries.
2. Now you need to cancel the Post goods Issue using VL09, once it is reversed, the delete the delivery using VL02N.
3. Once the delivery is deleted, the sales order will be open. Now put a reason for rejection in the line item/s, and reject the order, the order will get closed. It is not advisable delete a sales order.