What are the conditions to be able to delete PO line items?

[Former Member]

Hello All,

We are trying to delete a PO line item as we are unable to make corrections on the Service Entry of that PO - invoice was deleted but generated a credit memo - also tried unsuccessfully to delete PO line item but got failed.

Please provide any solution to this issue.

Regards

Kalyani

Hyderabad

[JL23]

You can usually set a deletion indicator at any time. A physical deletion only happens with an archiving run.

If you cannot set the deletion indicator, then SAP will normally issue an error message.

If you have such error message, then double click the message to obtain long information.

If you still have questions, then provide the message number.

[mohamedhasanrifaie_m]

Hi Kalyani,

you can reverse the invoce by using MR8M and then delete the PO.

and then delete the p.o.

Hope, you have not done any GR.

Is there is any release strategy involved? Pls. check.

Regards

Rifaie.M

[former_member192897]

You Can only Delete PO line Items if No Follow on Documents Exists. (For Eg: GR / IR / SES)