Deletion of Purchase order item after GR and IR
Any ideas how to control the deletion of a Purchase order line items after it has a goods receipt and invoice receipt. Wonder why standard SAP allows this without the reversal of the followup documents first? I cannot use the basic authorisation because same person who creates order needs the "delete" profile at creation. All help is appreciated.
regards,
Nick
/forums/viewtopic.php?t=45010&highlight=deletion+archiving
Thanks Svetja,
I had actually done a search and never found it.
Regards,
Nick