The purpose of this page is to help key user's, consultants and customer to correct possible incosistencies regarding transctional data in APO.
Depending on the APO application type of your orders (PP/DS, SNP, etc..) is recommended to use a specific report.
For SNP Orders: /SAPAPO/RLCDELETE
For PP/DS Orders: /SAPAPO/DELETE_PP_ORDER
- For SD Orders: /SAPAPO/SDORDER_DEL
If the order still cannot be deleted, please carefully consider to use report below. Just please note that this report was not designed for productive/intensive usage, and it is not supported by SAP for usage in a productive environment. To use this report you need to identify the internal order GUID of the order from Livecache.