Deleting Invoice Documents 

Use

You want to delete an invoice that was posted in the background or that you did not want verified at the time.

Prerequisites

The invoice has not been posted yet.

Procedure

  1. On the initial screen of Logistics Invoice Verification, choose Document entry ® Delete invoice doc.

    2. The initial screen for changing documents appears.

  2. Enter the invoice document number and choose Delete.

Result

The system deletes the parked invoice document. A message appears indicating that the document was deleted.