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SAP PP-delete Production orders, planned orders, purchase requitions & othe

Former Member

How to delete Production orders, planned orders, purchase requitions & other orders .

Pls send me the T-codes or Paths.

Any comments welcome & Thanks in advance.

Accepted Solutions (0)

Answers (4)

Answers (4)

rupesh_brahmankar3
Active Contributor

Dear,

1) Delete Production Order,

Please refer this link,

[DeleteProduction Orders |http://www.sap-img.com/production/how-to-delete-old-production-orders.htm]

2) Delete Planned Order,

MD16 is the only option to delete planned orders in mass.

During MRP run if you choose - Delete and recreate plan order mode. Automatically the unwanted plan orders

2) Delete Purchase Requisation,

Execute MD04, in that it will display the created PR's

Check in tcode MD62 whether you have any demand for that material which you are getting PRs first delete requirement here/

Then run MRP by tcode MD03 or MD02 giving input of material and plant. In the initial screen of MD03 / MD02, make field planning mode - Delete and recreate planning data

Is that Old PR Firmed.

If yes remove the Firm indicator and Re run the MRP with planning Mode 3.

It removes the PR from EBAN.

Now check in MD04

OR,

Use Mass change transaction code MEMASSRQ or use BAPI (BAPI_REQUISITION_DELETE) to do the same.

Or

Use ME57 with layout ALV, in this also u can delete PR

If you want delete PR manually then

goto ME52N --> enter PR number --> select line item --> click delete button

or

goto ME52N --> enter PR number --> Item --> Tab Quanties/Dates --> set tick mark for closed check box

Please check this thread,

Hope it will help you.

Regards,

R.Brahmankar

Former Member
0 Kudos

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rupesh_brahmankar3
Active Contributor
0 Kudos

Hi,

Did you get what you want or not? Please come back if any problem.

Regards,

R>brahmankar

Former Member
0 Kudos

Hi,

Delete planned orders using tcode MD12 & MD16.

By deleting the requirement in MD62, you can delete planned orders & pur req.

If the planned order is firmed, use Roll forward period in MRP group. For this, use tcode OPPR. If you put 2 days means system will delete all the firmed planned orders which are in 2 days before.

Production order we can not delete. By doing TECO, can stop for further processing.

Regards,

Dharma

former_member196398
Active Contributor
0 Kudos

Nirajan,

Looks like you have TONS of questions, Please take some effort to go through Help and also try testing and browsing through SAP menus, before posting questions,

Regards,

Prasobh