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SAP SD Reversal Process In SAP : How to Delete Sales order and Outbound delivery in SAP :
SAP SD Full Reversal Process In SAP :-
1. Accounting Reversed
2. Invoice cancelled
3. PGI Reversed
4. Delivery Delete
5. Sales Order Delete
T- Codes -
• VF11 - Invoice cancelled
• VL09 - PGI revered
• VL02N - Outbound delivery Delete
• VA02 - Sales order Delete
SAP Information
NAME - RAHUL SAHU
Email I'd - sahurahul5447@gmail.com