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RE:[sap-log-sd] ZSER Sales Order Appearing In VF04 Billing Due List

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Reply from kamleshkumararya30 on Jul 17 at 5:54 AM
Hi,

Don't know if the issue still exists.

If yes, please post two screenshots. One from VA02 where "Reason for Rejection" is mentioned and second from VF04 which is appearing.

Regards,

Kamlesh

---------------Original Message---------------
From: itayi
Sent: Monday, June 12, 2017 10:41 AM
Subject: ZSER Sales Order Appearing In VF04 Billing Due List

A customer was wrongly charged a rental using a debit note which had a sales order. Debit note was subsequently cancelled and the customer credited, however the sales order has remained open and is appearing in VF04 billing due list even though the reason for rejection was selected as not relevant for billing.

How do we clear this order from VF04 without deleting it?

 
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