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Answer Posted / hemanth
There are two methods to delete the order
1. If there are no subseqent documents directly u can go to
VA02 and delete the order.
2. Suppose if there are subsequent documents like delivery
and billing first u go to VF01 there u can give ur billing
document number and then delete. After that go to VL09
there u can make zero as picking quantity and then go to
Vl02n u can delete the delivery document. FInally go to
VA02 delete the sales order document.
If any corrections pls send the correct answer
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