Hi PM Gurus,
I came across an issue.. A user reported that the work order operation (control key PM02 / PM03) with an open Purchase Order can be deleted. Upon testing, it is really possible. There was no warning or error message stating that an open Purchase Order is related to that particular operation. My questions are:
1. Is this SAP standard behavior? Please yes, explain why it is designed to work that way.
2. Can this be avoided thru config or via enhancement only? If via config, please share the spro path.. If via enhancement, what user exit will be used?
Thanks,
JCM