Inconsistency order line item delete in APO

[Former Member]

Hi Gurus,

When we need to delete inconsistency line item of sales order or purchase order from APO, we use /SAPAPO/OM16 to get the order GUID by providing order number. Then we use this GUID and delete the order from APO by using program /SAPAPO/OM_DELETE_INCON_ORDERS.

This will delete the order and then again we need to CIF the order for other line items.

Is there any other way to delete only particular line item of a sales order.

Please suggest.

Thanks,

Bala.

[Former Member · Accepted solution]

Hi Bala,

As a basic rule I think only CCR is the option for it.

I suppose these Purchase orders/STOs are completed (in ECC). For deleting Purchase orders/STOs, in CCR try checking the box 'Confirmations'. System will show  the list of completed POs.

Ideally this should remove all comleted POs/STOs from APO system.

(For Sales orders, this program can be tried /SAPAPO/SDORDER_DEL).

Thanks,

AP.

[Former Member · Accepted solution]

Hi AP,

Some times CCR and SDOrder Del will not be able to delete the orders in APO. So, we use the order GUID and delete it from APO box.

But we can delete complete order and not a line item in the order.

Looking for some more advices..

Thanks,

Bala..

[rupesh_brahmankar3 · Accepted solution]

Hi Bala,

For that line item you can use  the Reason for rejection in ECC VA02. If a line item have the Reason for rejection it will no more appear in APO.

Regards,

R.Brahmankar

[Former Member · Accepted solution]

Hi Rupesh,

Once a order line is completed/ PGId, it will still appear in APO which should not be done.

So, when we assign Reason for rejection on PGId Order it will not accept.

Thanks,

Bala.