如何控制采购订单的删除？

benbfm

尝试了一下，如果GR/IR一致的话，是可以删除的。
不然会出错。
当然删除只是个标志，也是可以进行反删除的。

Quantity delivered differs from qty. invoiced (Function not possible)
Message no. 06115

Diagnosis
You have attempted to delete an item whose GR and IR quantities differ.

Procedure
You can only delete whose processing has been completed. This means that the delivered quantity of the goods must agree with the invoiced quantity.

You can eliminate the difference in one of the following ways:


Goods Receipt (GR) posting
Invoice Receipt (IR) posting
Maintenance of the GR/IR clearing account