PO Deletion

[Former Member]

Hello Everybody,

For deleting PO's (Purchase Orders) do we have any other program apart from /SAPAPO/DELETE_PP_ORDER?

Best regards,

King

[Former Member · Accepted solution]

King,

APO mostly considers Purchase orders to be under the control of the OLTP. You should delete them there.

If the OLTP is R/3, use ME22N. If the order is already deleted in R/3, but not in APO, then use /SAPAPO/CCR.

Rgds,

DB49

[Former Member]

Hi,

Please refer following thread

Best regards,

Vaibhav

[Former Member]

Hi,

PO and any other orders should be dominated by OLTP system. Due to some in consistency if it exits in APO and not in R/3 then you can run CCR or RIMODINI to correct it. Still if it doesn't get deleted by these reports then you can use BAPI/ funtion module BAPI_POSRVAPS_DELMULTI. Please be cautious before using this as orders once deleted can not be recreated (unless you reCIF them).

Regards,

Abhilasha

[Former Member]

As per my personal experience any OLTP orders are always best deleted in ECC. Please delete in ECC and let it CIF to PAO. Yopu can run a CCR to be sure

Abhi

[Former Member]

Hi King,

As DB49 explained, the deletion of PO at APO level can be

controlled by using /sapapo/rlcdel transaction

But at the R/3 level, you need to perform deletion from

R/3 side using mass deletion programme and then try

CCR to iterate the queues.

Regards

R. Senthil Mareeswaran.

[Former Member]

Hello King,

Based on application area you can use the below reports:

1. /SAPAPO/RLCDELETE (for SNP)

2. /SAPAPO/DELETE_PP_ORDER (for PPDS)

3. /SAPAPO/SDORDER_DEL (for SD)

Regards, Chirag