Hi experts,Please do some help on this scenarios..
If below information is not sufficient please discuss with user.
Scenario 1:-
Created a new Production Order (status u2013 created) using of CO01 after that he decided to delete the Production order. User wants clear steps how to do the deletion of Production order. So please provide the step by step document to him.
Scenario 2:-
Created a new production order using of CO01 then against production order purchase order is created and Good Received / service received is completed now user wants to delete the production order and the goods/ service wants to use(assign) new production order.
User wants clear steps how to do the deletion of Production order and how to assign GR/SR to new production order. So please provide the step by step document to him.
Regards,
Basi.