on 10-27-2014 3:14 PM
Dears;
In our installation we have configured PA object created form SD invoices (Type A). However, if we delete the corresponding sales order, the PA object still remains in the database.
Is there any way to delete these documents assigned to sales order that don't exist anymore?
Many thanks!
Hi!
Many thanks for your response. But I would like to skip these records from table CE1****, as this is the one used for all reports
Regards
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Hi,
read SAPNET note 571189 which should give you an idea how to handle this.
BR Christian
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