Hi experts;
I am FI consultant at site and we do not have SD consultant so when there is any SD issue may appear after the implementation it is directed to me.
the implementer company made a collective screen to do all the sales process in one step through running the standard screens in the back ground to facilitate and speed up the process.
when user creates an order it automatically creates Goods Issue, Delivery, Billing, and FI document as well.
Now we need to delete a Sales Order and its subsequent documents.
I know the steps:
1. Cancel Invoice: VF11.
2. Reverse the Goods Issue: VL09.
3. Delete the Delivery: VL02N.
4. Reject the Sales Order: VA02 then select Delete from under Sales Document.
If right please confirm.
But the issue is that the user gave me the Sales Order number only.
The question is:
How can I know the Billing document related to that Sales Order in order to accordingly delete all else related documents till the sales order?
Thanks in advance;
Kind regards;
Ahmad Mahmud;