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/SAPPO/DELETE_ORDERS - Deletion of Postprocessing Orders

Vendor Master (General Section)   BAL_S_LOG - Application Log: Log header data  
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Purpose

This report deletes postprocessing orders that the system has marked as completed.

Note: PPO orders need to be accessible for the purpose of traceability, for example, when you use Forward Error Handling. This release offers an archiving solution for PPO orders. For more information, see the documentation for the archiving object /SAPPO/PPO (use transaction SARA). We recommend that you restrict the use of this report.

The system runs the deletion as usual, however, it terminates the job and issues a warning.

Integration

Prerequisites

If you start this program in the background with more than one process, parallel processing takes places with asynchronous RFCs. This means the parallel execution in dialog work processes. If this occurs, you have to ensure that sufficient dialog work processes are available in the system. For example, you can define a server group for parallel processing in Customzing.

Features

Selection

Standard Variants

Output

Activities

Example






TXBHW - Original Tax Base Amount in Local Currency   ABAP Short Reference  
This documentation is copyright by SAP AG.

Length: 1331 Date: 20200224 Time: 144110     sap01-206 ( 7 ms )

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