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"Delete" button is not working ! :-(

diegohs
Active Participant
0 Kudos

Hellos SRM Gurus ๐Ÿ˜ƒ

I have an easy question for you. ๐Ÿ˜ƒ

For some reasons (and I guess some corrupt data), I cannot erase some PO documents. Those PO's have the "error in process" status and they don't have any "following document" created.

When I press the delete button the screen displays a confirmation and it seems that everything is fine.. but its not. =( The PO is never deleted... =(

How could I fix this situation ? My requirement is to delete the PO, and the SC items should go to the purchaser pool again in order to create a new PO.

Any idea guys ?

Thank you !

BR,

Diego

Accepted Solutions (0)

Answers (1)

Answers (1)

former_member195032
Active Contributor
0 Kudos

Hi Diego,

try to delete the PO line item first.I donot have any idea about your support pack level.

Note 982448 - Impossibility to delete an item in PO

See also this one as this disable under condition

Note 852327 - Disable Deletion of Confirmed PO Items

If you are in EBP 4.0,see this note Note 710827 - EBP 4.0 When creating a new PO, status is 'Error in Process'

Nishant

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diegohs
Active Participant
0 Kudos

Hi NIshant,

It doesn't work also... I executed the following:

Option 1:

- The PO is local to SRM, it has not been transmited to R3.. so I could erase the complete PO using the "delete" button in the bbp_poc transaction. But.. when I do that I receive a successful message for the deletion, but the PO remains the same.

Option 2:

- Despite of the fact that the PO is local in SRM, I tried to delete every position anyway. So, I marked them and then I pressed the "submit" button.. the result ? it didn't work also.. the PO is with "Error in process" status again, and the positions were not deleted.

Do you know if there is a back-door option to force this deletion ? (the positions should go to the purchaser pool).

Thank you!

Diego

yann_bouillut
Active Contributor
0 Kudos

Hi Diego,

In my SRM50 system, i can delete the "Error in Process" PO.

How specific are your PO in error ?

Kind regards,

Yann

Former Member
0 Kudos

Hi Diego,

Please look at transaction RZ20 in B2B procurement monitor what kind of error do you have.

Regards,

Marcin