Deleting Purchase Order with Associated Serial IDs
You can use any of the following functions to delete a purchase order:
• Purchase Order Maintenance
• Closed PO Delete/Archive
• Supplier Scheduled Order Maint
When a purchase order is deleted, the system deletes the new serial IDs associated with it. If they are imported serial IDs, they remain in the import list of serial IDs and the system sets the Used field to No for them. The system also creates serial history records with Type, Begin Quantity, Quantity Change, and Stage set to PCK-DEL, Zero, Zero, and Blank respectively.