Input selection for PO in Mass

Question

pls tell me how we block po in mass t.code?
in which field it will ask for PO no?
here we put objet type or variant name...
n when we runing it then system showing msg.. variant not found
Regards
Rekha

Answer 1

As I expected, the message has nothing to do with the mass transaction. Make the message a warning, then you can do what you want. but it is on your own risk:
More detail from the message long text:
If Funds Management (FM) is active, purchase order items cannot be deleted if goods receipts (GR) and/or invoice receipts (IR) exist.
The deletion of purchase order items should not be allowed except when the follow-on documents have been reversed in both MM and FI.
You can only delete a purchase order item when the corresponding follow-on documents (IR and/or GR) have been reversed.
In the current case, the GR balance is  and the IR balance is (both in the transaction currency ).
The message severity of this error message is variable. The default value is 'E' (error). This can be changed to 'W' (warning) or 'I' (information), or the message can be surpressed.
Note that balancing problems between MM, FI, FM, the budgetary ledger, and SPL documents (if active) could occur if the deletion of purchase order items is allowed.
When archiving object MM_EKKO, FM is not updated and the message FICUSTOM 201 is not regarded. Only the MM data is updated, so the Customizing for this message does not affect the setting of the deletion indicator using archiving program RM06EW30.
If you want, you can implement user exit EXIT_SAOLFMOI_009 to skip the deletion of the purchase order without regarding the user ID.