on 06-11-2013 10:45 AM
Hello,
we had a change of our source client in ECC that is pointing to our existing APO system
we would like to now delete the transaction data in SNP (orders etc) before deleting the master data.
can you please let us know what should be the procedure to be followed to accomplish this.
Ashfaq,
Once you have deactivated the Integration models that link to the 'old' ECC client, you should be able to run /SAPAPO/CCR in SCM; and delete the items 'Not in active integration model'.
Also, a good report for deleting SNP orders is /SAPAPO/RLCDELETE.
For more tips, see note 571031.
Best Regards,
DB49
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