Delete materials permanently from Material master
Use transaction MM70 - Material
Master->Other->Reorganization->Material->Choose.
Build variant with selection range of material master records to be
selected for deletion and maintain
Run parameters.
Execute.
Use transaction MM71 - Material Master-> other->
Reorganizationn-->Material->Reorganization
Build a second variant
Maintain run parameters and execute.
It is also
important to remove the records manually from info record, POs, PRs, reservation etc for successful deletion of the
material.
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If you have maintained source list requirement in OME5 and have
not maintained the source list
for the material. PO cannot be released. You should maintain source list for all
materials
in the plant where the indicator is set if you maintain source list at plant level. Alternatively, you can
make use
of info record to do so automatically.
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Creating Cross
company STOs
1. Configure using transaction OMGN.
2. Depending upon the sending and receiving plants, maintain
sales organization and customer data in customizing.
3. Maintain the supplying plant as a vendor and attach the plant
to the vendor in the Vendor Master.
4. Material type has to be HALB or HAWA.
5. Ensure that the company with sales
Organization has a plant to take care of stocking.
6. The PO used is NB and not Stock Transfer PO.
7. Configure SD
for inter-company billing to enable picking up the pricing procedure for billing.
8. Carry Out delivery through process
delivery due list and billing through process billing due list.
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