Deleting the del doc no and sal doc no..

Dear Friends,
                   IS there Any Function Module Available for Deleting the Delivery Document and the Sales Document.

Hi!
Have you tried to create a BDC recording (with SM35) to the deletion?
Do you want to delete delivery and sales order without any trace?
Regards
Tamá

Similar Messages

  • What is the purpose of using cash sales doc type?

    what is the purpose of using cash sales doc type?

    You can go through the link
    http://help.sap.com/saphelp_46c/helpdata/en/70/a7853478616434e10000009b38f83b/frameset.htm
    Update from help.sap.com
    Cash sales is an order type for when the customer orders, picks up and pays for the goods immediately. The delivery is processed as soon as the order has been entered. A cash invoice can be printed immediately from the order and billing is related to the order. Receivables do not occur for the customer as they do for rush or standard orders, because the invoice amount is posted directly to a cash account.
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    In the standard system, sales document type BV is saved for cash sales with immediate delivery type BV.
    When the sales employee creates a cash sale, the system automatically proposes the current date as the date for delivery and billing. Once the order has been posted, a delivery with type BV is created immediately in the background and the system prints a document that is used as an invoice for the customer.
    The invoice papers are controlled with output type RD03, contained in the output determination procedure for order type BV.
    If the customer has already received the goods, this delivery should not be relevant for picking. If the customer is to pick the goods up from a warehouse, the delivery should be relevant for picking. If the goods are to be sent, this can be processed by maintaining the delivery in the usual way.
    The system automatically creates a resource-related billing index which updates the billing due list. Billing document BV is created as the system processes the billing due list, but an invoice is not printed.
    Once the customer has received the goods and is satisfied with them, the transaction is considered to be complete. We recommend that you post goods issue in the background using a program designed specifically for this purpose. You can then bill the transaction.
    The cash sale can only be billed if the order quantity is the same as the goods issue quantity. If this is not the case, you need to adjust the cash sale document so that the delivered quantity and the quantity to be billed match.
    You use an order-related collective billing process to bill the cash sale, but an invoice is not printed. The sales order number is used as the reference for the accounting document, created in Financial Accounting.
    Dealing with Problems and Complaints
    If the transaction does not run smoothly, manual intervention is necessary. For example, if the required quantity of goods is not found in the warehouse, you need to adjust the delivery quantity. Equally, if the customer is not prepared to pay the agreed price, because, for example, the goods are scratched, you can change the price in the cash sale document.
    In extreme cases, you can delete the entire transaction, starting with the delivery.
    If the delivery is damaged before it is picked up but after it is paid for and there is no replacement stock, you can initiate a subsequent delivery.
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    Choose Enter.
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    – Material numbers
    – Order quantities for the materials
    Choose Enter.
    If the system carries out an availability check and finds that there is insufficient stock for an order item to be delivered on the requested date, it displays a screen on which you can choose between several delivery proposals. Normally, in a cash sale, you only sell the quantity you can deliver on the spot.
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    Hi all,
    I am on ECC6.0 and get this error. I deleted SD BOM in CS62 and tried opening order in VA02 but no luck; same error: "Internal error in communication between configuration and sales doc.GET_CONFIG_MODE"
    I following instruction in notes below (Execute function module)
    You must enhance the interface of function module CUKO_DDB_CONFIGURATION_FINISH by import parameter IV_NO_CBASE (reference type C, proposal SPACE, optional).
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    Hello Hetal,
    SAP note 900047 describes a possible reason for this error message.
    The note also describes how to use report RCU_CHECK_CONFIGURATION (see SAP note 200914) to be able to open the affected sales orders again.
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    Hi
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    Hi
    Yes, you are right.
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    Assign Sales Area To Sales Document TypesI
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    You do not need to make any entries at all if all the sales order types are allowed for each of your sales areas.
    If you wish to check allowed sales document types, you must set up common sales areas. This means you must define common sales organizations, common distribution channels and common divisions. If, for example, you have define common divisions, then you must also define common distribution channels and sales organizations.
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  • Configration and sales doc.get_config_mode error

    Hi,
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    Diagnosis
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    HI,
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    Herbert

    Magic or not, but try something like this
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       BUSINESS_OBJECT = 'BUS2096'
       WITHOUT_COMMIT = ' '
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    TABLES
    ORDER_ITEMS_IN = lt_order_items_in
    ORDER_PARTNERS = lt_order_partners.

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    Currently i am trying to cancel the billing document for sales order by VF02 and try to cancel through menu bar.
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    Thanks and Regards

    in the document flow : i am finding documents which are given below :
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    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
    And no accounting document created.
    Thanks and Regards
    Edited by: Birendra Choudhary on Jul 19, 2008 2:08 PM

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