How are the Sales orders deleted? | SAP-SD

 The Sales orders are deleted by using the particular T-code associated with it such as VA02. The required condition which is necessary to be followed while processing this transaction that no additional document is created against it. In case if full SD cycle till Invoice creation has been done then you need to first cancel the Invoice by using the T.Code VF11, then reverse the Goods Issue by using the T.Code VL09, then go to Delivery Document in change mode(VL02n), and, finally, replace the Picking quantity as zero. After that delete the delivery by going to the tab Delivery Document & selecting * Delete" from there. Now to delete Sales Order, you can go to VA02, then go to tab Sales Document and then select "Delete' from there.