on 09-06-2013 4:33 PM
Hi,
While debugging, we had given x as material document number as input in GR posting and the GR got posted, but it displays material document number as blank. Since GR has got posted, while debugging, the budget is consumed but there is no Accounting document in it and none of the fields are updated, when i check the "display matrial doc using MIGO" Now i want to delete that matrl document. So what are the tables I need to delete...like EKBE(PO histry), MSEG, MKPF....What else table...and how to do it....pls advice on this and let me also know, if there is any other way...
Thanks
Hi,
One should never directly delete records from SAP tables. You can run transaction MBST to reverse a material document.
Regards,
Ming
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you might have a situation where you may need to contact SAP for support before you make it even worse.
Deletion of documents is only possible through data archiving, transaction SARA, object MM_MATBEL. DB15 can list you all tables which are taken into account for data archiving.
But I even think this document may create problems here too.
if you dont want archive documents from an entire day or even year, then you would need to enter a material number....
But you must not forget that the goods receipt has already happened, deletion fof the material document, does just delete evidence, but does not get rit of the changes that have occured together with the goods receipt, like change in quantity, change in total value in material master, changes in purchase order history ...
Why deleting, why not looking for a gap in material document numbers and using a number from such gap and change the material document number in the affected tables to a valid number, Afterwards you might be able to reverse the document.
Best you show responsible to your mishap and get help of SAP to clear this issue
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