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How to Delete the PO Error in Transfer in SRM

Former Member
0 Kudos

Hi All,

Can you tell me , what FM should i use to delete the PO in SRM

I was using FM META_PO_DELETE , but guess it deletes the PO in the Backend.

Thanks & Regards,

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi. Try BBP_PD_PO_DB_DELETE or BBP_PD_PO_DB_DELETE_MULTI.

Regards,

Dave.

Answers (3)

Answers (3)

Former Member
0 Kudos

Problem solved

Former Member
0 Kudos

Hi

It is not possible to delete the PO when it is in error in process.

First of all you need to bring back this PO to normal stage and then only you can delete the PO without using any FM.

To do this you go to the change log of the PO then do the changes back then the PO will comes to normal.

Regards

Satish

Former Member
0 Kudos

Yes agreed. PO cannot be deleted in Error in process.

There is a sequence also to be followed.

If confirmation or invoice is created you cannot just delete the PO. You need to delete the Invoice then confirmation and then delete the PO.

Hope this helps.

Regards,

Zubair.

Former Member
0 Kudos

Hi,

You want to delete the PO completely from the DB or just mark it as delete?

If you want to delete it from the database then use the FM BBP_PD_PO_DB_DELETE.

This will delete the PO completely from DB.

If you just want to mark it as delete then there is button "Delete" in the PO you can use it. The PO is set to delete and the same info is transfered to backend.

Regards,

Zubair.

Former Member
0 Kudos

Hi ,

Thank you ,

What is the value , I need to give for this function module.

For IV_HEADER_GUID - GUID of PO

IV_SAVE_ON_DB - ??

Thanks & Regards,