CCR - Execute Comparison/Reconciliation not allowing to delete ECC orders

SNP Purchase Requisitions were created in APO as part of CTM solve and transferred to ECC. Some of these Purchase requisitions were not deleted in ECC even though it was deleted in APO. CCR (reconciliation program) shows up these Purchase requisitions as available in ECC and not in APO and only give an option to transfer to APO. Why am I not able to delete these orders (available in ECC not in APO) using CCR? The delete button just donu2019t become active.

Followed up with SAP development team. As per development team functionality to delete PO's or Purchase req in R/3 that are not in APO is not supported at all by deltareport (CCR Report in SCM). CCR report only allows to send PO or Purchase req (missing in APO) to APO.
However a customer specific enhancment can be made to program /SAPAPO/CIF_DELTA3_INCFORM to activate the delete Button
FORM create_errcat_configs :
ls_errcat_configs-typ = gc_objtyp-t_prq.
ls_errcat_configs-buttons = '10000'. --> change to '10010'
This form is used for setting the configuration of the buttons for each objecttype-err_category - combination. The settings are stored in the table GT_ERRCAT_CONFIGS. The meanings of the settings are:
'1' = button on
'0' = button off
example: '011' means button1=off, button2=on, button3=on.
Error_categories:
A = missing in APO
B = missing in R/3 without ext.key
C = missing in R/3 with    ext.key
D = differences in content
E = not in active integration model
F = too much in APO
G = differencies in io-nodes
H = differencies in operations
I = differencies in downtimes
S = stock not in R/3 -> delete in APO
T = duplicate stock in APO -> delete and resend
U = different quantities in R/3 and APO -> resend
Buttons:
1.Button = send to APO
2.Button = send to R/3
3.Button = delete in APO
4.Button = delete in R/3
Edited by: Allen Thomas on Sep 2, 2010 6:29 AM

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