Cancellation of sales order with subsequent documents

hi,
i created an order on IDES followed with a delivery, a transfer order , posted the goods issue and created the billing doc. with ref. to del.
no accounting documents were generated when i checked the billing doc. I cancelled the billing doc. and now it shows the status of the invoice and invoice cancellation as CANCELLED, but when i try to delete the delivery, it says : BILLING OPERATION. FOR ITEM 10 AND 20 EXISTS AND TRANSFER ORDER FOR ITEM 20 EXISTS...
wat do i do now ? been trying to cancel the order , if u ask me to cancel goods issue, then plz guide me how that is done too ?
thnx in advance.

To cancel the goods issue, you have to cancel the material document created. Use VL09 to cancel the Goods Issue. Use LT15 or LT0G for Transfer order cancellation, VF11 cancels the billing document and VF26 cancels the invoice list(if created). Check your document flow to see if there are any documents. Make sure you check the document flow for all the items, not just the header.
Srinivas
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Similar Messages

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    Hello,
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    Hi,
    Thanks for quick reply.
    See: there  was goods issue, but in document flow it shows goods issue only for item 1. Remember that item 2 that I don't need (want to delete) has Actual quantity delivered (in sales units): 0. Only delivered quantity for item 1 is correct.
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    Total goods movement status - Completed (and this is why I cannot remove item 2)
    Billing status : A (not yet proccessed)
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  • Cancel a Sales order with a PP order

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  • Link sales Order with contract

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  • How to Cancel a Sale Order without cancelling the subsequent document.

    Dear All,
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    Reward points if useful.
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    Edited by: Nimit Raiya on Jul 3, 2008 4:03 PM

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