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Logistics : SD and its sub-modules (Inquires, Quotes, Order Entry, SIS, Sales Contacts, Dist. & Billing)
Moderators: thx4allthefish, Snowy, mike_ac, Lost Identity
by Gabmar » Thu May 24, 2012 5:59 am
Hello,
I created credit memo order in SD module, result is creation of an accounting document which has not completed status.
I would like to delete the whole credit memo. Is it possible? When I am creating standard order, there is not problem to delete the whole order before accounting document is completed.
Do you know the way how is it possible to cancel credit memo?
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Gabmar
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- Posts: 1
- Joined: Thu May 24, 2012 5:44 am
by ettav » Sun Jun 03, 2012 6:51 am
Hello,
I can't understand, are the credit note just created? If yes, first you have to cancel it.
If you cannot cancel the credit memo with standard option, please try to complete the document in Position->sales a->reason of rejection->
Y1 order completed/request completed.
Hope to be helpful
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ettav
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- Posts: 4
- Joined: Thu May 03, 2012 2:41 pm
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