Deletion Purchase requisition created by sales orders

[Former Member]

Hi gurus,

in my SAP system there are purchase requisition created by schedule line from sales orders. For different reasons the sales orders were deliveried and billed with stock free and not with customer stock.

When I try delete de purchase requisition, because the sales order is completed, the system alarms a message that is not posible to delete in purchase requisition else in sales order. But the sales order is completed and we don't touch it.

Any idea to delete this purchase requisitions?

Thank you, I will revvard all answers..

[former_member1249468 · Accepted solution]

Hi ,

We can not delete the purchase requisition if there is any subsequesnt documents created against this.

If you want to delete the same then reverse the delivery then delete the delivery and then delete the purchase requisition by using the guide lines given in below path.

www.passhe.edu/.../ME52N%20-%20Delete%20a%20Purchase%20Requisition.pdf

Hope it helps.

Regards,

Pasapula.

[Former Member · Accepted solution]

Thank you for the answer!

But, in our case, the sales order is deliveried and billed. Have to reverse all documents to delete purchase requisition I know is a possible solution but we don't like it.

Any idea more??

[former_member1249468 · Accepted solution]

Hi ,

It is not possible to delete without reversing the subsequent items.

Regards,

Pasapula.

[Former Member · Accepted solution]

Doesn't exist any trick for it? I think to reverse all documents is hard and not posible.

More idea?

[former_member1249468 · Accepted solution]

Sorry ,There is no other route.But if you want to delete the subsequent items in future,then de-activate the tab update document flow in copy controls.This is not suggestible to follow.Just for info.i have mentioned this.

Regards,

Pasapula.

[Former Member]

But, if you have one item since 5-6 months, is not posible to reversal documents by legal reasons.