DOMESTIC FINISH GOODS SALES

CANCEL SALES ORDER, DELIVERY, BILLING DOCUMENT

CANCEL BILLING DOCUMENT

If you will cancel a billing document, you can cancel by tcode VF 11.

Enter billing document number. Then press enter.

After check, click save button.

You can see cancel billing document number below.

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REVERSE GOODS MOVEMENT

You can use Tcode: VL09 to reverse goods movement.

Fill the selected fields. Then click “execute” button.

Select the line and click “Reverse” button.

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Click “ok” button.

Check messages and click “ok” button.

DELETE OUTBOUND DELIVERY

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You can use Tcode: VL02N to delete outbound delivery.

Enter delivery document number and press enter.

After check, click “delete” button.

Click “yes” button.

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CANCEL SALES ORDER

If you will cancel a sales order document, you can use Tcode: VA02.

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Enter order number. Then press enter.

Then go to “Item - Sales A” tab.

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After the check, select “90 – Goods issue is cancelled” for reason for rejection and press enter.

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Then click save button.

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