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当所有的采购流程结束, 为了如存档之类的目的, PO必须能够被删除。

目前从MM-PUR角度没有一个标准的设置或方法能够阻止在完全收货和发票校验后PO被删除。如需该功能,需要对标准系统/功能做修改或增强。 可查看BAdI ME_PROCESS_PO_CUST

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