I decide to delete one activity in network, but we already do PO for this activity, which T-code we can use to reverse the PO and PR, or should we delete PR, PO before we delete activity? which t-code to use? thanks
but we have already pay the advance payment against the PO, can't delete, which t-code need to reverse or delete the advanced payment? after reverse, can we delete PR/PO?
I think you have executed whole purchase cycle, i.e PR, PO, GR, GI , Vendor payment - Invoice Verification, I suggest in that case you to check with your MM consultant. You get the reference of all the docuemtns in PO line item mostly in history tab (not in access of SAP ) so,just check it out.
The problem now is if I already created PR, PO and make down payment, no goods receipt, I can't delete that activity because of PO commitment, what should I do?
1. Reverse the vendor advance payment. (which trnx you have used for the down?), you may use FB08 trnx for reversing the document.
2. Then delete the PO line item.
3. Then deleted the PR line item, if the PR is created through ME51N, you can do it in ME52N or if you have created PR through Project (CJ02/CJ20Netc..) then you have to go to the network activity choose the line item, click on material component button at the bottom, then select the material line items and choose delete button.
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