OSS notes for a Deleted Delivery

Hi Experts,
We have a strange issue. One of the users deleted the deliveries for an order. We now want to delete the Order too. But we are unable to track the order.
Since delivery is deleted, it is not possible to identify the related Sales order number or the materials attached to the delivery.
do we have any OSS note for this ?
Thanks,
Arthy

Dear Lakshmipathi,
Thank you for your valuable suggestion. But we actually are trying to create a shadow table or a backup table to record the deleted delivery details in future. Could you suggest what this table should be like,how and what details should we capture and how the new table should work in order to capture the deleted delivery details?
Please let me knowif you have any possible suggestions for creating this shadow table.
Thanks in Advance,
Regards,
Arthy

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Hi ,
We are not getting what you mean to say.
But as far my understanding of your query I am giving the reply.
OSS notes can be download at the tcode SNOTE.
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here you need to give the sap note number.
To get this number you first need to search in service.sap.com and find the relevant note that is useful for ur scenario.
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Hallo Everybody,
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User and Transaction
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Hi,
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I am facing problem during MIGO GR reference Others, MVT 561.
Upon clicing Button: Save, I face 2 types of errors intermittently
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and make a note of the actions and input that caused the
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Edited by: Daimos on Oct 26, 2009 7:58 AM

Sorry Jurgen
I have posted so many material documents using MIGO to test it out and try to update my OMBT there so many times until I lost track what is the current number range when I wrote my question here.
I have read that thread you posted regarding the ST22 analysis [Solution from Jurgen|Document does not exist after creation of PO; . I exported them to HTML and did a detail checking, and I find out it is FI GL there did not update the number range properly which in turns cause my GR to have problems.
Below is my analysis and learning to share with others:
1. Ask the ABAPER to find out which record value the system trying to insert. Copy down this number.
2. Check the OMBT value of Current Number.
3. Then use the MFPK Table to search the latest Number Range.
4. Try to check if the record value trying to insert already exists in Current Number. Normally, it will exist and that is why
    system prompt "insert duplication".
5. Then check if the record value trying to insert already exists in MFPK Number. Normally, it will exists it will exist and that is
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6. Replace the Current Number to be the Next Number of MKPF largest Number. Save and it should work.
7. If it is not work, please create a material which is non valuated and perform GR, if GR can be done and we can display
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8. There can be other issues such as activation of user exits and other.
Jurgen, I got one more question to ask you. I have tried to replace the current number with the largest number of MKPF without + 1. It can solve my problem.
But I wonder why SAP Notes and you suggest us to replace Current Number with largest MKPF value PLUS 1?
Please advise.
Thanks.
Edited by: Daimos on Nov 2, 2009 8:41 AM

OSS notes for a Deleted Delivery

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