Hello Mehuk Mori, If you want there is this Function Module BBP_VENDOR_GET_NON_BAPI you can do it an enhance, with you own code, set the "Permit Surrogate Bidding" flag updating characteristics '03' and '04' for Offline Bidding and Surrogate bidd...
Hello Patrick,
In this case you can delete the products and use the R3AC1 transaction and set a filter for all the products then you do not want replicate.
If you need any assist, please let me know.
Thank you,
Moacir
Dear Patrick,
Instead, to delete one by one, you can use the COM_PRODUCT_DELETE_ALL report. That report will eliminate all services and materials. It cannot do it any filter to delete just some materials or services.
So, please try this report ...
Hello Ned,
Can you inform if you are using the SRD (I don't know which application is) or SRM (Supplier Relationship Management).
Thank you.
Kind Regards,
Moacir Goelzer
SAP Product Support
Hello,
I've searched about this and in SUS side it is possible to delete the Invoice. There is a button on the invoice and you can delete. In SRM if the Invoice is posted it is not possible.
You can use the Credit Memo to 'rescind' the Invoice ...