as suggested goto massd transaction choose the object BUS2012 and choose the field for LOEKZ in components to be maintained. Also choose the relevant fields on the basis of which you wish to make the selections for PO in the component selction criteria. then specify values. This will only delete POs which either have no PO history at all or have been invoiced, if a PO has Goods issue done but not GR these will not be deleted and will be given as error.you can apply deletion indicator to multiple POs as per your selection and then save the changes. I would suggest that you test this with a single document so you get an idea of what you are doin.
reward if helpful
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