Deleting a purchase order that has not been issued to a vendor

[Former Member]

HI all,

I need to Delete a purchase order that has not been issued to a vendor...i am using srm 5.0 classical scenario...Can anyone tell me how to do the following things,

1 .To find PO's that has not been issued to a vendor

2. to delete that particular PO.

Thanks&Regards,

Hari...

[yann_bouillut · Accepted solution]

Hi,

If you are using a classic scenario, the PO is only in your backend (R/3 or ECC) !

Thus the PO deletion can only be done in that system .

From SRM, you can only delete sopping cart items.

Kind regards,

Yann

[Former Member]

Hi

Using BBP_MON_SC web transaction, you can do both the points easily...

Regards

- Atul