Hi Pravin
- use program in SE38 - /SAPAPO/DELETE_PP_ORDER – Delete New Schedule line
- Before that ensure that your External procurement relationship is maintained in SAPAPO/PWBSRC1
- Select the order type accordingly. (if it is schedule line it is "BE")
- provide the input, Product, Plant, etc,
- Select the tick Boxes in Category
- There is a provision to display/delete, first check display if it is ok then delete.
- After that, release the schedules, /SAPAPO/PWBSCH1
- If you have maintained any change pointers, send accordingly.
Still have any issues, please confirm.
Regards
SRS Kannan