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Former Member
Feb 17, 2009 at 05:02 AM

How to close Purchase Order and mark to deletion flag.??

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Hi,

We need to close all Open POs(For archiving, some old data) through a report.

Considering .....

1. PO-GR-IR

and 2. STO-Outboundelivery-PGI-IBD-PGR

Checked few threads, though useful but still more information required.

-> Preprocessing program for archiving standard object MM_EKKO 'RM06EV47' is helpful.

-> Example we have four POs p1,p2,p3 and p4.

P1,p2 has deletion flag as 'L' so will be filtered out with

SELECT ebeln FROM ekko INTO TABLE lt_sekko

WHERE ebeln IN er_ebeln

AND ekorg IN er_ekorg

AND bstyp IN er_bstyp

AND bedat IN er_bedat

AND bsart IN er_bsart

AND ekgrp IN er_ekgrp

AND loekz <> 'L'

ORDER BY EBELN.

For P3 has GR .

P4 has to be marked for deletion flag.

Regards

Mohinder Singh