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Former Member
Dec 04, 2009 at 08:33 AM

purchase order - problem

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Hi,

a colleague uses the transaction ME59n and forgot to set the -plant- parameter. Now there were PO's generated. Also PO's they shouldn't generated!

Is there a possibility to cancel (go back) the PO's? I know I can set an "erase flag" for the PO, but the PO's are all referenced to contracts. Now I have to clear up the contracts, how can I do this? Any further idea to handle this?

Is there also a possibility to prevent executing ME59N if the wrong plant is defined in selection screen?

Thanks in advance

Michael