Hi,

Go to VA02 and give your sales order number and press execute.

If you have not created any reference document with sales order.

Then to go sales document u2013 delete.

By this way you can delete your sales order.

Go to VA02 and give your sales order number and press execute.

Over there give delivery block and billing block to the sales order in the overview screen.

If you put this then your order will be active and is some remove the blocks then delivery and billing can be possible for this.

So delete the sales order if you donu2019t have any problem and create the new one.

Regards

Raj.