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Delete Components with PO

I would like to avoid deleting components (we use CN33) with a PO. Or a way of identifying all the PO that have been created for deleted components in a project.

I've read this thread:

Material can be deleted in CJ20N even if PR, PO exists

And I've tried in TCode OPSG to change "Delete component if purchase order exists Definition" field from W to E but I can't, it goes always back to an W. Why is this happening?


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