VF11 - cancel credit memo

Hello sap gurus,
I have a problem with cancel credit memo in transaction VF11. In the log I can see an error message " Delivery does not exist" Can I delete this credit memo in other transaction or what I have to do for cancel this credit memo?
Thanks a lot

Hi,
Can you please tell
1.Are you receiving any material from customer side? if yes
Have you done the PGR?
what are the Transactions you have done ?
2. Are maintaining the new price ?
That is the case i think you don't required PGR directly you can raise the Credit note
In this check the copy control VTFA
Regards,
Prasanna
Edited by: prasanna_sap on Jul 13, 2011 5:02 PM

Similar Messages

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    Hi,
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    Hello,
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    000010   ***********************************************************************
    000020   *  Unterroutinen RV-Fakturierung                                      *
    000030   *                                                                     *
    000040   *                KONV_BEARBEITEN                                      *
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    HI,
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  • Cancel invoice document(Credit Memo) - Reg.

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    Edited by: Afshad Irani on Apr 8, 2010 8:09 AM

  • Cancel the Credit memo genarating wrong accounting entry

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    Hello,
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