How can we reject an already approved sales quotation and sales order
Hi,
Could anyone please tell me how can we reject an already approved sales quotation and sales order.
Thanks and Regards
Mahavir
Hi,
in the document flow : i am finding documents which are given below :
Serv. notif. 00015773
Qt For NewConnection 20022016 23.04.08 Completed
Order New Connection 22460 23.04.08 Open
Z New Connection 90022430 23.04.08 FI doc. not Required
Cancel. Invoice (S1) 90023731 19.07.08 FI doc. not required
I have run VF11 for document no. 90023731 .
But when i was running VL09 i just gave the shipping point and execute the transaction.
Then i did not find any document for that selection.
Please guide .
Thanks and Regards
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