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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