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Vendor assigned to different company code - Want to delete the PO

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Answers (1)

Answers (1)

TammyPowlas
SAP Mentor
SAP Mentor
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Hi Thomas - you cannot directly delete the purchase order

You can cancel the purchase order, flag the PO line item to delete (see the trashcan icon) and then look at archiving (transaction ME98) - but things needs to be set up, such as residence time.

See the SAP Help at https://help.sap.com/viewer/967e1c2a6a8c4183b7e07d28e7574445/6.18.16/en-US/dc7eb65334e6b54ce10000000...