How to delete inconsistent subreq in PP/DS

[Former Member]

Hi Experts,

In Product view  we see a subcontracting requirement (SubReq with category BA)  whihc is out of sync with ERP.

we need to delete the requirement, but when we try to delete manually a info msg disaplyed as 'no valid order selected for deletion'.

We tried to delete using the report /SAPAPO/OM_DELETE_INCON_ORDER provding the GUID info msg displayed as 'Order does not exist, no action required'

But Order is displayed in Product view.

Can any one suggest how to delete inconsistent subreq from Product view.

Regards

Maddy

[babu_kilari4 · Accepted solution]

Helo Maddy,

Just a hint...

Did you try to run /SAPAPO/OM17 to correct the inconsistencies ? Also, in the report mentioned above, may be the Guid that has been passed on is incorrect and hence the error.

Babu Kilari

[Former Member · Accepted solution]

Hi Kilari,

Yes i tried /SAPAPO/OM17 and no inconsistencies found.

The Guid is taken from the Activity key UID column from gt_io from product view and i cross checked.

Regards

Maddy