Hellos SRM Gurus =)
I have an easy question for you. =)
For some reasons (and I guess some corrupt data), I cannot erase some PO documents. Those PO's have the "error in process" status and they don't have any "following document" created.
When I press the delete button the screen displays a confirmation and it seems that everything is fine.. but its not. =( The PO is never deleted... =(
How could I fix this situation ? My requirement is to delete the PO, and the SC items should go to the purchaser pool again in order to create a new PO.
Any idea guys ?
Thank you !