Is there any way/report to delete the PO?

[Former Member]

Hi Experts,

Am looking for any report/solution which will delete the sepcific Purchase Order entry from the SNP planning book (Distribution Receipt - TLB confirmed) for past date?

Only the entry of specific PO (starting from fixed series) should be deleted from APO; without affecting settings in R/3.

Any pointers in this direction will be highly appreciated.

Thanks for looking into it!

Rgds/Jay

[tibor_nagy · Accepted solution]

Dear Jay,

You can use transaction /SAPAPO/RLCDEL to delete SNP purchase orders.

Regards,

Tibor