i want to delete/archive certain open PO's . What is a good procedure to do it .
Can a simple back-end delete of po_mstr and pod_det would serve the purpose .
You don't need to do it by back end. Simply go into 5.7 and enter the Purchase order. Go into second frame and press f5 or CNTRL+Del . this will delete the Po in Mfg/Pro. It will also generate the tr_hist if you are using the booking history in purchasing control.
This site uses cookies to help personalise content, tailor your experience and to keep you logged in if you register.
By continuing to use this site, you are consenting to our use of cookies.