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