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Domestic Fınısh Goods (Cancel Sales Order, Delivery, Billing Document)

The document provides instructions for canceling or reversing various domestic sales documents in SAP, including billing documents, goods movements, outbound deliveries, and sales orders. It explains how to use transaction codes VF11, VL09, VL02N, and VA02 to cancel billing documents, reverse goods movements, delete outbound deliveries, and cancel sales orders respectively. For each transaction, it lists the required fields and buttons to click in order to successfully cancel or reverse the document.

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sameerjalees
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75 views10 pages

Domestic Fınısh Goods (Cancel Sales Order, Delivery, Billing Document)

The document provides instructions for canceling or reversing various domestic sales documents in SAP, including billing documents, goods movements, outbound deliveries, and sales orders. It explains how to use transaction codes VF11, VL09, VL02N, and VA02 to cancel billing documents, reverse goods movements, delete outbound deliveries, and cancel sales orders respectively. For each transaction, it lists the required fields and buttons to click in order to successfully cancel or reverse the document.

Uploaded by

sameerjalees
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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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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