Tcode or report to delete conf,invoices and po?

[Former Member]

hi friends

Tcode or report to delete conf,invoices and po.

Regards

Vinny

[Former Member]

Thanks Ravi

[former_member526144]

Hi Vinny,

Please go to Confirm goods/services tab then selct the GR which you want to delete then click on delete button ..so system will post the revere GR with movement type 101...

Please go to "enter invoces and credit memos tab then select the invocie which you want cancel and then clcik on cancel button so ssytem will post the credit memo ..

We can not delete PO in SRM where in classic scenario....

Thanks

Ravi