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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.


Former Member
Former Member replied

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)



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