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RE:[sap-log-mm] Automate PR deletion

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Posted by ha_tran (Senior SAP Supply Chain Business Analyst)
on Jul 1 at 6:55 PM 		Mark this reply as helpfulMark as helpful
Hi Jeff,

I guessed when the vendor responses, it might be likely that the PO line item is no longer supplied by the vendor and therefore, the PR line item shall be deleted.

Cheers,
HT

---------------Original Message---------------
From: Vasu1881
Sent: Monday, June 28, 2010 1:56 PM
Subject: Automate PR deletion

> Hi All,
>
> The Purchase orders are created in our system and the 850 idoc is sent to the Vendor system. The Vendor does the allocation in their system and sends the modified quantities(deliverable) to our system. We use 860 idoc to incorporate the PO quantity changes. Due to a business requirement, we want to delete the corresponding Purchase requisitions for those Purchase orders that got changed.
>
> Kindly let me know a way to automate the PR deletion process.
>
> Thanks,
> Vasanthan

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ha_tran
SAP Logistics Material Management Enthusiast

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