Answer / subrahmanyam

it is impossible to delete the invoice but we may cancell
or correct the invoice.

Answer / ram

No, We cann't delete anything in SAP but u can cancel the
invoice by using T-Code vf11.

Answer / rohit

No we can not delete the invoice,but we can either
cancealed it by using S1 doc type or correct it using RK
doc type.

Answer / g

we cannot delete the invoice.

Answer / tripathi

We can cancell the Invoice to uce T-Code VF11

Answer / sap

We can cancel an invoice which will inturn create a
cancellation billing document with a new document number
whcih will be available in the document flow of the sales
order. The effects of the newly created billing doc are
exactly the opposite of the cancelled document. However,
to 'complete' the sales order, u'll still need to create
the billing doc later on.
Hope this helps.

Answer / uma

we can't delete the invoice but you can cancelled in tcode MR8M

Answer / radheshrpsap

We cannot delete the invoice, but we can either cancel it or we can correct it.

Hi, experts pls answer this question, thanx in advance. if we create a functional specs for any enhancement, we need do give the approach on particular issue. could u explain how we need to find the issue and what is approach on this. for eg: if we want to copy PO no. from quotation into order,Here what is the way to find the include(routine) to create functional specs.

1 Answers   IBM,

How many number of user exits are there in credit management

3 Answers  

Hi guys i attended interview for itc kolkatta that guy asked me in ur implementation what the fit gap u had found.how u had configured or thru abaper.plz can anyone tell the scenario for it

1 Answers   ITC Infotech,

Does sap transportation management come bundled with geographical information systems (gis) capabilities? : transportation management

0 Answers  

What is material account assignmanr group , Paramater for determining right GL account?

4 Answers   Reliance,

Status Profile I have a doubt in Status Profile. I have set the status profile and I can see the same in order, however please confirm if the authorized person now needs to approve it, how he will do that. I am testing it in IDES, not sure about the last step For example if it is VA01- Will he go to VA01 to approve it or reject it. Please suggest as I am not sure about the last step.

1 Answers  

What is a sales area, how do you set up sales area?

0 Answers  

Explain how the system can automatically determine the item category in the sales order.

0 Answers  

What is agenda of quick off meeting ?

0 Answers  

what are the time bound deliveries?

2 Answers   HLL,

In Normal sales process the system allows us to create only one billing doc for a delivery. Why and how the system allows to create 2 billing document for a delivery in Intercompany sales IV and F2?

4 Answers  

Hi friends, I am an SAP SD Consultant. I have created new enterprise structure. I am receiving an error message during stock addition t-code - MB1C which says " Valuation Area SHIV not yet productive with material ledger". I have followed the system provided guidance with help of performance assistant. I went to T-code: CKMSTART and I have entered my plant SHIV and selected box Test run and clicked on execute button. After this in the next screen I have received a dialogue which says plant can be set as productive, Plant SHIV can be set to be productive for the material ledger. I thought the issue would be resolved with this but to my surprise still I am receiving the same error message while using t-code MB1C.When I am trying to create material with the plant SHIV I am able to fill all the details Basic 1, sales org 1, sales org 2, sales- General/plant views but when I am trying to fill accounting 1 view then I am receiving error message Valuation/ plant yet not productive with material ledger and a dialogue box appears and it will give an option to exit . In this way I am not able to create Material Master Record with my plant "SHIV". If there are any SAP- MM consultants plzzz help me by providing step by step procedure and t-codes to get rid of this problem. Thanks& Regards

2 Answers