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Cancel PGI and Delete Outbound delivery

Former Member

‎02-27-2008 8:15 AM

0 Kudos

Hai Friends,

I created Invoice for ZBST billing type .

and i have to cancel the invoice.

For that im doing the below steps.

1) cancel PGI (VF09)

2) delete outbounddelivery

3) reverse Excise Invoice

Is there any FM or BAPI for the above detail.

Pls Help Me.

Thanks.

Regards,

Ekadevi.S

1 REPLY 1

Former Member

‎06-28-2010 3:48 PM

0 Kudos

The question is marked as answered, but I can not see the answer of it. I'm looking for the same objects, how did you perform the activities you listed (FM / BAPIs)?

Thanks and Regards,