Answer / subha

i AM SORRY

Theon;ly way to cancel is drop the shipment and send a mail
to respected MM/ PP DEPT But no invoice is generated

Answer / subha

Yes you can do it by providing the drop shippment

The process is

Once the customer palces an order and incase the order is
not generatd in the stipulated time and the goods have not
moved from the vendor palce withintime then all you need
to do is let mm / pp dept to cancel the Miro and in the
document in vov7 you provide for marking it and in Vov6
( schdule lines ) also you specify in the pr section

Incase the goods have moved from the vendor palce then in
such case you raise the debit memo only for the
transportation but not for the goods incase the reason of
cancelltion is genuirne and he reason to mention in vao1 (
reasons for cancellation)for the FI team to know

If we forgot to maintain payer in customer can we create sales order and billing? Will the billing document generated?

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