"Order As Direct Material" Icon

[Former Member]

Hello,

Please can anyone help with the following:

We are using SRM 5.0. A user has pressed the "Order As Direct Material" icon by mistake for an OPRN material. The Order has been sent out from SRM but will not transfer to R/3 because an OPRN material requires an Account Assignment. We have tried deleting the Purchase Order item in SRM but the system doesn't allow this. We have flagged the item as deleted and put the PO on hold.

Does anyone know how we can be deleted this properly?

Thank you.

Regards,

Jackie

[peter_novoth]

Hi Jackie,

as I understood, you have already updated manually the PO tables. If you follow this way, you can also update the PO header with the deletion flag, and also set the deleted status in the table CRMD_JEST table.

Maybe you could archive the PO, this wuld be the clearest situation.

Regards,

Peter