cancel
Showing results for 
Search instead for 
Did you mean: 

Delete Internal Order

Former Member
0 Kudos

I have created Internal order as under:

Order No. Particulars Amt.

81000 Car No. 9876 12000

81100 Car No. 9876 11000

Now i want to cancle the order no. 81100 and want to add the amount of that order in order no 81000. Both the above details is uploaded into the system.i.e. initial upload.

Now can any one suggest me the answer for the same problem.

Thanks in advance.

SAnjay Darji

Accepted Solutions (0)

Answers (2)

Answers (2)

former_member182098
Active Contributor
0 Kudos

Hello,

You cannot delete the internal order, however, you can set to delete.

This can be archieve on the archiving period mentioned in your Order Type exceeds.

Regards,

Ravi

Former Member
0 Kudos

Hello

A simple workaround

Transfer costs from one IO to the other.

Change the validity period of the IO not required and make it non postable

Check for delete options after costs are transferred

Reg

Suresh

Former Member
0 Kudos

Thanks for your help,

How to transer costs from one IO to the other i.e. tcode for that.

Where i can get the Check for delete options .i.e. tcode

Thanks

Sanjay Darji

former_member182098
Active Contributor
0 Kudos

Hello,

You can repost the costs manually KB11N, however, the system will not check even if you are manually posting more.

KO02 ==> edit ==> deletion flag ==> set.

Regards,

Ravi

Former Member
0 Kudos

Thanks,

With the help of KB11N, I think System is replacing Old by new one. is it correct. Then the purpouse will not be solved. I want to add only amount of order no. 81100 inot 81000 and want to delete the order no.81100

Please do the needful in this matter.

SAnjay DArji

former_member182098
Active Contributor
0 Kudos

Hello,

You can transfer the costs posted in one order to another order.

For example you have posted costs on order 910000000020 for cost element 411200 - GBP 1000

You can transfer the costs from order 910000000020 to order 910000000021 for cost element 411200 - GBP 1000

Then the costs in order will become ZERO for order 910000000020 (w.r.t cost element 411200), the same will be posted in internal order 910000000021.

I hope this is what you are looking for.

Have a keen look at KB11N

Regards,

Ravi