Purchase orders available for release still listed in ME28

[former_member303444]

Hello,

I execute ME28 with the following steps,

1. Execute the transaction code.
2. Enter release code.
3. Options – keep it as default: Purchasing Document Category: F, Set Release : X, Release Prerequisite Fulfilled: X.
4. Execute.

However, between the PO are listed I see one PO that was already delivered even invoiced, why is that How I get rid of it.

[former_member303444]

Hello Nic,

Thank you, well what it is explained in the note is not exactly my problem.

I didnt delete the PO, it was approved the PO went to the vendor and we received the materials, we even were invoiced . But still is in the list of the ME28 after release, thats not a normal behaviour, am I right?

PP.

[NTeunckens]

Please see the Explanation in SAP-KBA 2105882 in what case the Standard Design shows your PO's in Trx."ME28". The Note also provides information on how to 'clean up' the PO's through Business Transactions or - need be - via a Correction Report if there is an inconsistency at play ...