Dear,
SO done >Del Done >shipment Done >TO done >HU done >PGI done >Invoice done
Cancel Invoice in VF11
Reversal Delivery in VL09
Remove HU from LG0I
Cancel TO in LT15
Delete Shipment in VT02N
Delete Delivery in VL02N
Delete Order in VA02
I think I am unable to allocate , because Reason for rejection is not in sales order.
Have searched in Sales Order ?
Go to VA02 in Item Level ,see Reason for Rejection in Sales A Tab .
If you have any doubts please let me know .
Thansk,
Naren
