VSB1N--Deleting items which are in status 'Processed with errors.'

Hi Friends,
There is one issue which needs your guidance,
In SAP there is an transaction called VSB1N where all our incoming SBI invoices gets received. When an SBI is received it can end up in either 1."Processed without errors" or 2. "Processed with errors". If the SBI ends up in the second state it requires a manual correction and then it can be processed again so it ends up in state one.
The issue here is with number 2 mentioned above, i.e. "Processed with errors". Some of the items do not belong to this list & will not be corrected. So what client want is to delete them and here is where the problem gets in, they cannot be deleted.
Is there any way to have these items deleted?
Many Thanks!
Sadanand.

Check the following notes:-
a)  Note 371489 - SBWAP: Posting step terminates
b)  Note 557344 - Processing step ends with errors
c)  Note 1605859 - FAQ: Processing step in SD self-billing procedure
G. Lakshmipathi

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