SAP VA02

Cancel Sales Order

1. Use Tcode VA02



2. Enter Sales order number which you want to cancel.

3. Click "enter"


 


4. Click this icon





5. Select suitable ‘Reason for rejection’.

 


6. Save

 

SAP FBD1 Recurring
Recurring Procedure for A/P & G/L, Recurring Cases , Recurring Transaction Codes 


SAP F.05 Revaluation
Procedure, Reversal, SAPF100 problem, Run twice, B/S Prep. Val, Configuration. 

SAP Clear Open Items SAP Procedure for F-03, FB1S, F-32 , Clear Debit Credit with zero balance open items. 

SAP BDC
SAP Procedure for Batch Data Communication, SM35, Batch Input Sessions, Record BDC, Write Data Transfer Program

SAP FB60
SAP Procedure for FB60, One time Vendor, Park FV60 Procedure, Account assignment template