Mass deletion of Outbound deleveries
Hi
Can any one pls let me know if theres any transaction for mass deletion of Outbound deliveries? We have some 600 OBDs to be deleted. Jus want to know if theres any such trxn or we need to create a BDC prog for that?
Thanks!
BR,
Sri..
Hi
there is no process of deleting deliveries in Mass. If it is a one time activiity you can record a transaction VL02N for delete delivery. Download the same to excel and update all your deliveries and upload the file and run the recording. This will delete everything in back ground.
You need to create a file something like this for all deliveries in one file with this recording.
0000 T VL02N
SAPMV50A 4004 X
0000 BDC_CURSOR LIKP-VBELN
0000 BDC_OKCODE /00
0000 LIKP-VBELN 82212977
SAPMV50A 1000 X
0000 BDC_OKCODE /ELOES_T
If it is a permenent thing then you have to go for a BDC program.
Regards
Yatin Thakkar
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[collective deletion of deliveries|Re: Collective deletion of Outbound deliveries (PGI not done)]
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Edited by: Mohanpreet Singh on Apr 15, 2010 5:18 PMHi,
Please go through the AppModel application which is available at: http://developers.sun.com/prodtech/javatools/jscreator/reference/codesamples/sampleapps.html
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RBWS: Withholding Tax Data, Incoming Invoice
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Documents that have reached the end of the retention period set in Customizing. For the retention period, the posting date in the invoice document header is relevant. If no retention period is set in Customizing, the system uses 9999 days as the minimum retention period.
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Mass Deletion of Purchase Requisitions
Hello Gurus,
I have a unique issue. Our SAP system creates multiple MRP generated purchase requisitions on a daily basis and we do not have the manpower to delete each single PR using the ME52N transaction. I checked the MEMASSRQ transaction which is used for mass changes of PRs. However, in MEMASSRQ, there isn't any field mentioned particularly for deletion or blocking of purchase requisition. I found a BAPI, BAPI_REQUISITION_DELETE, but even this BAPI is used to delete the PRs one by one. Not for mass deletion.
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Dear Gurus,
I want executing mass deletion of the vendor using XK99 for Vendor (3000) and puchasing organization. for which i hve seleted
tables: vendor master records purchasing organization data
fields: del flag. porg (Lfm) = LFM1-LOEVM, but upon selection and save, system is giving error.
Field LFM1-LOEVM. is not an input field
Message no. 00347
Diagnosis
A transaction is processed using batch input.
System Response
The runtime error field xxx occurs (invalid entries)
Procedure
Correct the batch input data. Depending on the processing scenario, this can affect either of the following objects:
Batch input session
CATT procedure
Application program
Kindly help
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Prashanth PaiHi 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?
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