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Former Member
May 15, 2010 at 01:09 AM

How to delete a purchasing contract

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I have flagged a purchasing contract (type MK) for deletion, but it keeps showing up in the transaction ME35K report to be released. If the contract is flagged for deletion why is it still appearing to be released? I also have tried to block the line item in the contract and that does not work as well. The users dont want to see this in the report that is standard SAP that shows it needs to be released. If the contract is flagged for deletion it obviously shouldnt be released. Does anyone know how to fix this issue?