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Former Member
Jun 29, 2011 at 02:42 PM

Issue MM PO Archiving

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Hello all,

we had an issue in archiving Purchase Orders.

Frist of all, we have a large number of open purchase orders. Means that the "delivery complete" flag is missing and the "final invoice" flag is missing.

These PO´s cant be deleted.

So these flags have to be set. We created a report which uses ME22N and sets those flags. After this, our issue appeared.

Unfortenally many purchase orders created new messages and send them directly to the vendor. Had a lot of trouble with this.

How can this happen? Why is this flag a indicator for message determination?

How can i prevent this?

I coud set the flags directly on the DB, but our company doesn´t want to make updates direclty on db.

Any ideas?

thanks for help