Delete PO & SO's in GTS
Hello Gurus: Yesterday around 20 Purchase Orders and 25 odd Sales Order moved to GTS environment. These were later deleted in ECC. I can see them in blocked document list and all existing document list. But these needs to be removed from here.
I tried archiving these documents, but these documents simply wouldn't come on the list - system msg "no documents available for selection criteria".
What should be done here? Please advice.
Go To Area Menu - > System Monitoring -> Reorganize Customs Documents.
Search the documents through GTS doc number, execute it and you can find a delete option on the left side. Here you can delete your Customs Documents ( PO's & SO's)