Diagnosis Purchase order items were found for this material and this plant. Procedure
- If the purchase order items have not subsequently been processed,
you can delete the purchase order items for the material and theplant.
- If full goods receipt has not yet taken place for a particular purchase
order item, you can reset the purchase order quantity.
- If the purchase order item has been delivered in full, but not
yet completely settled, you have to wait for the invoiceverification function to act on this.
- If a purchase order has been processed in full, you can delete the
processed purchase order items using the archiving programs. Change purchase order> Archive purchase order>
|