on 05-26-2011 9:40 AM
Hi experts,
I was wondering how deleted purchase orders get handled in SPM. Our client claims, that deleted POs still get displayed in detail reports. I checked the transformations and could not find any handling logic for that.
For deleted invoices I saw that recordmode gets set to D within the exper routine of transformation into detail layer DSO. Shouldn't there be an euqivalent logic for POs as well?
Thanks in advance,
Tobias
Hi Vimal,
I guess you misunderstood my request. Off course we or my client do not actually delete these recors from the table.
Instead they get flagged via r/3 table field LOEKZ as in SAP standard.
So what I expected to see in SPM at some point was a logic where records with LOEKZ (SPM characteristic 0XSARSTORN) get deleted somehow?
Best regards,
Tobias
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Hi Tobias,
I don't have a solution for your technical query. But, would like to comment on the process which has been adopted by your client.
It is not a good practice to delete purchase orders. If a purchase order becomes irrelavant because of any reason it should only be cancelled and the record should be retained.
Regards,
Vimal Gasper
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