Symptom
You flag a purchasing info record for deletion. When you create purchasing documents (purchase order, outline agreements, RFQ), the values from the deleted info record are adopted.
Environment
SAP S/4HANA Cloud
Cause
This is standard system design.
Resolution
This behavior is not an error, but the intended system design. The data in the info record that is marked for deletion is still considered valid.
If you do not wish that this data is adopted into purchasing documents, you have 3 options.
- You need to archive the info record.
- You can set the system message 06 718 to Error via SSCUI/CBC with ID 102364 (Define Attributes of System Messages).
Keywords
KBA , MM-FIO-PUR-REQ-SOC , Fiori UI for Sourcing Purchase Requisitions , Problem
Product
SAP S/4HANA Cloud 2302