STO Deletion

STO Deletion:
In sap we create STO frequently.Some times user create false STO that case we need to delete STO.
If STO is recived then we need to reverse goods movement using T-code VL09.After completion goods reverse we use T-code ME22N to delete Purchase documents. Select all line item and set delete flag.Lastly Save it. Your STO set a delete flag and you can't use it further process.

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