Mass Delete of products

Hi,
How to mass delete the Products in CRM
With Regards
Selvam T

HI,
Right way via archiving - Tcode sara.
But you can use program COM_PRODUCT_DELETE_SINGLE (Tode se38)
Check how you can use this program
Denis

Similar Messages

  • Mass change on production order (assembly type) to put deletion flag status

    Dear all,
    I've make a mass change on production orders to settle the status DLFL through the Tcode CO78.
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    Hi kiran 
    Thanks for the response. As I cannot put deletion indicator on the Assembly order directly, Do we have to put deletion indicator on the sales order item?. If so, Can we put a deletion indicator after the sales order was delivered and invoiced. What exactly have you guys done to put deletion flag on the production order.

  • Mass deleting product specific transportation lanes

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    Product u2013 block indicator in u201Ccomponents and attributes to be maintainedu201D
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    Satyajit,
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  • Set Mass Deletion Flag for production orders

    Hi,
    I am planning to set mass deletion flag for production orders using programme PPARCHP1.
    My users dont have access to SE38/SA38 and they cant run this program from directly.
    I dont wnat my users to do this preprocessig using SARA or CO78 as it will give access to them for whole archiving process + it only works in background.
    I am thinking to create a Z tocde for this program and use it in dialogue mode also. Do you guys see any aftereffects with this process?
    Let me know if creating a Z tocde sounds a good idea?
    Edited by: santosh sarda on Mar 10, 2011 3:23 AM
    Edited by: santosh sarda on Mar 10, 2011 3:28 AM

    The standard SAP procedure to set the archive is that
    - you run COAC in background to set deletion flag and deletion indicator.   It should be set as the variant and run periodically (i.e., monthly). 
    - The system get all orders with DLV status in the past xx days depending on your variant to set deletion flag. 
    - Also it will change the status DLFL to DLT based on your residence time 1. 
    - The orders with DLT that reside in system longer than residence time 2 then archive.
    This should be done by IT department or background jobs.  Not the users.
    Which, in my opinion, is enough.  However, if you do need the user to select by themselves which orders they want to set deletion flag (why is that?).  Then you may want to explore enhancement. 
    For the sake of simplicity, I will recommend to use user status (normal cohv can change that, as we know; therefore no new fancy screen needed).  Then develop the user exit to set deletion indicator in PPCO0002 - EXIT_SAPLCORE_001 based on user status.  The rest of the procedure should remain the same.
    If you want to allow user to do every steps and develop some Z* screen for users, they must have the authorization for archiving anyway.  They just don't have the t-code COAC, and SARA.  In my opionion, it is overkill.  Plus in terms of users, I don't think they have skills enough if there is some errors during archiving (i.e., logical file error, etc.).
    Hope it helps.

  • Mass Deletion of Schedule Lines

    Dear Friends,
    Our client's requirement is to mass delete the schedule lines generated through MRP by wrong production schedule. They want to delete it once in a month.
    regards,
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    Dear,
    I'm not sure just try this,
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  • Mass Delete of Schedule Lines generated through changes in prod Schedule

    Hi friends,
    Kindly provide me the process of mass deleting schedule lines which are created through changes in Production Schedule in the month end.
    Regards,
    Ask

    Hi,
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  • Deletion of Parked Invoices - Mass deletion

    Can any one please guide the T.code for the Mass deletion of parked IRs.
    With regards,
    Gokul.

    Mass Archived/Deletion of Parked Invoice Document:
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    RBTX: Taxes: Incoming Invoice
    RSEG: Document Item: Incoming Invoice
    RBCO: Account Assignments
    RBWS: Withholding Tax Data, Incoming Invoice
    KONV: Conditions in the Incoming Invoice
    NAST: Message Status
    RBVS: Splitting the Vendor Line Item
    CDHDR/CDPOS: Change Documents
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  • Mass deletion of vendor

    Dear Gurus,
    I want executing mass deletion of the vendor using XK99 for Vendor (3000) and puchasing organization. for which i hve seleted
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    fields: del flag. porg (Lfm) = LFM1-LOEVM, but upon selection and save, system is giving error.
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    Message no. 00347
    Diagnosis
    A transaction is processed using batch input.
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    The runtime error field xxx occurs (invalid entries)
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    Correct the batch input data. Depending on the processing scenario, this can affect either of the following objects:
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    CATT procedure
    Application program
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    Prashanth Pai

    Hi all,
    This thread says its answered. But, the solution is not given. I request the threads starter to kindly put up the solution as I am facing the same problem.
    I don't have this problem in Quality or Development, but only in Production. Also there is no version change in the program of the MASS transaction in any of the three systems.
    Also, will the thread starter post what error message he got on running xk06 for the concerned vendor and purchasing organization?
    Thanks!

  • Mass Delete SMS Messages in iOS4

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    Same problem here. I have over 1000 msgs that need deleting. Been waiting years for this "obvious" feature. I can't believe they didn't fix this in iOS4. So, love to hear if there's an app for that.

  • Several sap personnel numbers to be deleted from Production

    Hi All ,
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    Thanks and Regards ,
    Shivangi

    Hi,
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  • Mass Delete of BDocs in SAP CRM system

    Dear SDC team,
    We like to hard delete some BDocs which are hanging in the txn SMW01 in CRM 5.2 system.
    As of now we do not see a option to delete these unnecessary BDocs,  as they are in Intermediate state (I04) .
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    Please help ..Points would be rewarded .
    Regards
    Ritvij

    hi
    Concerning the BDOCs without error, there is a job that you can schedule to run daily that cleans the BDocs processed without errors from the database.
    The details of this job are:
    Job name: SMO6_REORG
    Job program: SMO6_REORG
    Variants: SAP_MW_REORG
    Trace data (days to hold): 7 (recomended by SAP)
    Trace log (days to hold): 7 (recomended by SAP)
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    Deleting Processed BDoc Messages
    1. Processed BDoc messages cannot be archived.
    2. BDoc messages that have been processed successfully are marked fordeletion.
    Procedure
    To delete processed BDoc messages choose Architecture and Technology >Middleware > Message Flow > Delete Processed BDoc Messages
    The messages you selected will be deleted.
    and regarding deletion of non errant Bdocs
    Usually there are two schools of thought on this issue:
    1) Make the hard decision to go back to the beginning and startcorrectly all the things that caused these to error out (bank codes, taxcodes, config on R/3 side but not on CRM side, etc.). Then these can bereprocessed and everything will be brought up to date in the system.This takes time and may neccesistate hiring a Middleware resource for ashort term to help go through the process. The big part of this isidentifying those config items that are out of synch between R/3 andCRM.
    2) The other way to handle these is to go through the errors quickly,gain an insight into the cause of the errors, and correct the bigthings. Delete all the old error'd BDOCs and then bring down all the bigitems again - BPs, Sales orders, products, and so forth. This is muchfaster process, but has it's own risks and problems vs Option 1 above.As these items come in, if you haven't fixed the config problems, theywill error out again. It's a fix and move - fix and move process. In theend you may have some missing data still, but the time commitment ismuch lower. You just need to get leadership's buy-in to this process.
    Those error'd BDOCs are a problem and point out all the datainconsistencies that exist in the system. They are also a drag onperformance and need to be processed one way or another. After that,keeping them under a "1000" number is imperative. If you don't, theproblem will get away from you again.
    finally Some Transaction Codes that people might find useful for working withBDOCs:
    SMW01 Display BDocs
    SMW02 Display BDoc Summary
    SMW02A BDoc Messages: Show Top N Errors
    SMW03 Show stats of unproc. BDoc messages
    SMW10 Bdoc structure chekker
    SMW19 Copy BDoc and process
    SMW20 Process BDocs
    SMW3EX1 Flow Carrier Example
    SMW3FDBDOC Maintain Bdoctype dep. Flows
    SMW3FDCUST Maintain Customer Flows
    SMW3FDIF Maintain Bdoctype dep. Attributes
    SMW3FDSTD Maintain Standard Flows
    SMW3RBM Convert BDoc Messages to XML
    SMW3RC BDoc Message Error Recovery
    SMW3RCW BDoc Message Error Processor
    SMW3STOP1 General Stop Configuration
    SMW3STOP2 BDoc Type Stop Configuration
    SMW3WD Watchdog for failed BDoc Messages
    SMW3_00 BDoc Type Settings
    SMW3_GSB Generic Bridge Activation
    SMW3_GSB2 Generic Synch. Bridge Configuration
    SMW3_GSB_SHOW Display Generic Synch Bridge Config
    SMWMBSTATDISP BDoc statistics
    hope info will help your cause,i told all this coz before deleting the Bdocs complete understanding of the errant and non errant Bdocs is necessary,
    best regards
    ashish

  • How do I mass delete email from Trash folder?

    Is there an easy way to mass delete the emails from the trash folder?

    In your settings>mail>account>advanced, there is a way you can set it to self delete after 1 day. This is the earliest setting to self delete the mails. If you need to delete all of them right away. Just open one of the mails and press the trash can icon at bottom. It automatically opens the next mail and you can just sit there thumbing the trash can until all are gone. Works for me, both ways.

  • How to find out who has deleted the production Query

    Hi All,
    I have searche SD , i can find it for infoobject deletion but i couldn't find it for Query.
    Please let me know is there any possiblity to kow
        How to find out who has deleted the production Query
    Awaiting for your replies.
    cheers

    Hi Mahesh and all,
    Thanks for all your  inputs.
    I have tried with RSRREPDIR tabel , I am unable to see that query at all.
    If I use theT-code SLG1,
      please guide me on the steps with paramets to be given in the respective ..object, subobject etc..
    OR
    could you please suggest any other way.
    cheers
    leena

  • Reg:Bapi for mass creation of production order/confirmation

    Dear Experts,
    I wanted to know with the following BAPI is it possible to create Multiple production orders for different semifinshed Materials along with material availability check and other functions similar to CO01 transaction.
    I knew there are standard transactions for mass confirmation for production orders. But i need a confirmation on this BAPI . As i am planning to go-ahed with ,mass creation of production order creation / Order confirmation in single custom transaction.Need back flush activity even supported.
    BAPI_PRODORD_CREATE to create the orders.
    BAPI_PRODORD_RELEASE to release the orders.
    BAPI_PRODORDCONF_GET_TT_PROP to get the default data for the confirmation.
    BAPI_PRODORDCONF_CREATE_TT to ost the confirmation of production order.
    Along with this BAPI do i need to commit any other BAPI to carry out back flush for components.
    Need your suggestions to take it further.
    Regards,
    Daya.

    Dear SAP Daya
    If the issue has been solved, please close this thread.
    You have already mentioned that the issue has been resolved, thefore, you should not ask for help on another thread before closing this one, as it looks like you are trying to force people to answer your threads.
    Users are always trying to answer as many threads as possible on good will we don't need this kind of "incentive".
    Please read carefully the The SCN Rules of Engagement, especially point 8:
    Be responsive. If an SCN member has answered your question, please mark the answer as "helpful” or “correct”. Mark the discussion as “answered,” so that other members can find the answers more easily
    Also, I checked your old threads and I could observe that there is only one closed. Please review your old threads and close those already solved.
    BR
    Caetano

  • Deletion of production order in ECC / APO

    Hi,
    It is not possible to set DLFL (Deletion flag) when the order is in
    CRTD status also when the order is DLV or TECO with no actual cost or open order value .
    It is happening in both the scenarios when
    1. Plan order is created in APO and then converted to prod order
    2. Plan order and prod order both are created in ECC , but both are transferred to APO
    What shall be the process for deleting the prod order in ECC.
    With regards,
    Mrinal

    Hi Mrinal,
    1) You can delete the production order in created status in APO using transaction /n/sapapo/rlcdel, select the required categories for deletion.
    Once the order gets deleted in APO, it will get deleted automatically from ECC also.  If not the transaction /sapapo/ccr to be used which will remove it upon iteration.
    2) Alternatively, if you carry out techo in ECC for a production order which is released, once after delting in ECC, queues needs to be cleared and then subsequently /sapapo/ccr to be run for production orders, so that it will get cleared from APO also upon iteration.
    Please try these and let me know whether your query is resolved.
    Regards
    R. Senthil Mareeswaran.

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