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Former Member

How to delete the purchase requisition ?

In R/3, Its showing there are 2 purchanse requisition in tcode CO09 (Availability overview). But when do CCR for the same material and plant, there is 0(zero) inconsistencies...

So Please suggest.. How to delete the Purchase requisition?

Regards,

Santosh G C

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2 Answers

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    Former Member
    Nov 13, 2013 at 11:33 AM

    Hi Santosh,

    This small information might not be sufficient for reaching on a conclusion, then can be many reasons why CCR says no errors and you are seeing purchase req. in ECC, please confirm what exactly you are trying to achieve and why you want to delete these PReqs.

    Please also confirm below points;

    1) Are you not able to see these PReqs in APO RRP3,

    2) Do you have active integration model for PO/PReq between your ECC and APO systems,

    3) Did you checked queue if queues are not transferred because of any reason.

    Please confirm so that people can have a better picture of your issue.

    Rgds

    Sourabh

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    Former Member
    Nov 18, 2013 at 02:17 PM

    Santosh,

    Do not know if your issue is solved, we had a similar situation earlier and found the inconsistent orders as explained in the snote 1166546 - Delete inconsistent orders (zero quantity, no io-nodes)            See if this helps in your case.

    Regards,

    Sharath

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