Delete sales order with Purchase Order

Dear SD Guru,
We need to flag a material to be relavant for batch management but sales order already exists for this material. In this sales order, PO has been generated.
I need to delete the sales order but I'm not allowed to because of the subsequent PO. All items in the PO have been rejected because PO cannot be deleted. All items in the sales order have been rejected but I still can't flag the materials to be batch managed as it is still saying the sales order is holding the material, eventhough I have rejected all the materials in the sales order.
Is there any way to delete the sales order? Because of this sales order, we can't change the material to be batch-managed.
Please advice.
Regards,
Soo

HI KAH KIONG SOO,
                              IN ORDER TO VERIFY UR PROBLEM, GO TO MD04,BCOZ WHEN EVER U CREATE SALES ORDER STOCK GET RESERVE , IT MEANS U CANNOT CREATE THE ORDER THE THE SAME QTY. SO FIRST U CHECK MD04, AND IN SALES ORDER  GO TO REASON FOR REJECTION FOR THAT PARTICULAR LINE ITEM INSTEAD DELETE THE SALES ORDER.
               WHEN U PUT REASON FOR REJECTION FOR THE LLINE ITEM , THE MATERIAL WILL BE RELEASED FROM THE BLOCK.
REGARDS,
RAM

Similar Messages

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    However, if I try to create the purchase order thru transaction ME21N, with purchase requisition as reference, I can create the PO with item that was deleted in PR.
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    Best Regards.

    Hi,
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    requisitions, no matter if they are deleted or not.
    When you convert the deleted item into a Purchase Order you get message
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    Nadia Orlandi

  • Delete Sales order and Purchase Order

    Hello Experts,
    Scenario 1: I would like to delete a Purchase Order using PORDCH03 idoc. I tried passing 'X', 'Y' and also 'D' to the deletion indicator at the header level, but the purchase order is not getting deleted. Can you let me know how can I delete an purchase order using IDOC.
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    Hello Rob,
    I am able to set the deletion indicator for the purchase order and it works fine. But for Sales orders we are using ORDERS05 and want to delete the Sales order. I was able to delete the line item, but not the whole order.
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                salesdocument         = vbeln_lv
                order_header_inx      = sd_head_x_ls.
    I want to achieve the same functionality using ORDERS05 IDOC.
    Thanks,
    Suresh Ganti

  • How to deal with purchase order purchased with sale order

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    Hi,
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    1. material purchased must match its sale order and its item
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  • Re: Copying Header Text from Sales order to Purchase order

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    Dear Suresh,
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  • Sales text and  Purchase Order Text

    Hi,
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    Best Regards

    Hi
    All long text is stored in STXH and STXL.
    Object is MATERIAL.
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    Text-Id for purchase order text is BEST
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    Go to SE37 function builder. Enter READ_TEXT and do a single test ( F8 )
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    LOCAL_CAT
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  • Sales order and purchase order date management

    Hi all,
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    Firstly, thank you Edgar and Rahul for taking the time to answer my question.
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  • Need to create sales out of purchase order using idocs

    Hi All,
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    I know the basic steps in ALE(theritical knowlege)but I need clarifications for below questions.
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    reward points..
    Cheers,
    Sagun Desai....

  • Uploading sales text and Purchase order text for material master

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    regards,
      zafar

    Hi,
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    headerl-tdid  = 'BEST'.
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       id                    = 1
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    regards,
    zafar

  • No Update FMIOI and KBLP tables with purchase order

    Hello,
    We have un serious problem : No Update FMIOI and KBLP tables with purchase order
    System :  SAP ERP 6.0 /7.0 - EHP 4
    Note 965633 was read.
    1) First case: The purchase order 4510000673 does not reduce the funds reservation.
    Purchase order 4510000673 should consume the funds reservation 1200000193 because all post of the PO charge the funds reservation 1200000193.But the consumption history of the funds reservation 1200000193 donu2019t show this consumption.
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    Total amount (LC) - HWGES  = 53.409,40
    Amount used u2013 WTABB = 0,00
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    Reduced amount u2013 WTABG = 0,00
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    Fabian

    Hello Fabian
    There are two known notes dealing with missing update on reference Earmarked Funds, I am listing them for future references:
    1376800  Earmarked funds: Incorrect open amount         
    1438487  RFFMRC20: Missing KBLE records are ignored     
    These notes correct some errors within the Standard.
    However, in your scenario, problem has to do with an incorrect execution of a Commit work inside a customer user-exit. After elimination of this commit work, new Po's are working correctly.
    Remaining task is the correction of old PO's. Manual correction via small changes with ME22N (for instance, adding a '.' to the line item text/s) will force the correct update and fix your database
    If you agree, we can close this thread (?)
    Kind regards
    Mar

  • Relationship between sales standard order u2013 Purchase order u2013 Sales Invoice

    In the function screen u2018Document flowu2019, I see the relationship between the sales standard order, purchase order of material and the sales invoice this material. In the table VBFA, it exists the relationships between the Sales Standard Order u2013 Purchase Order and Sales Standard Order u2013 Sales Invoice, but it doesnu2019t exists the relationship between Purchase Order u2013 Sales Invoice.
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    Xavier Gràcia.

    you found the table, there is no other with a direct link.

  • How to download material sales text and purchase order text information

    Here is situation:
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    Regards
    Raghu

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  • How to find sales order no., purchase order no. using sales order ID,PO ID

    hi,
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    Thank you,
    hari om

    Dear Hari Om,
    Could you please tell me, to what are you referring Sales Order ID and P.O. ID?
    meanwhile check with:
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    Table: VBKD
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    Best Regards,
    Amit

  • Issues with Purchase order change documents

    Hi Gurus,
    I have some peculiar issues with Purchase order. The PO line item has deletion indicator set but I can't find who set the deletion indicator. The PO change documents doesn't show anything related to deletion indicator.
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    Regards,
    Senthil

    Hi
    Check it in Tcode SE16
    Table Name CDHDR and CDPOS
    Regards,
    Raman

  • Quotation Attachment with Purchase Order

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    regards

    hi
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