I am from SAP MM.I have one doubt regarding deletion indicator.
Our client has raised a ticket in which they have said that they had to sent revised PO to vendor.
PO contains 9 item out of which #5 to #9 items had to be removed.
Client has deleted that and check the print preview and it was all right.
but when the revised PO come from vendor ,it was containing #5 to #9 instead of #1 to #4.
Can you please tell me where do i need to check for the reason.
Thanks in advance.