Select this option to delete sales order lines that are fully invoiced. If you selected the Mark order as voided option in the General area and you select this option, fully invoiced sales order lines are not deleted, but are instead marked as voided.
Select this option to delete a kanban that is no longer valid when the status of the handling unit is reversed and the kanban ...
Select this option to delete opening transactions and system-generated closing transactions that exist for the year to be ...
Select this option to delete purchase orders of the Vendor line type that are derived from the main production order. This ...
Select this option to delete referenced event kanbans that have the handling unit status Not assigned when the source requirement ...
Select this option to delete sales order lines that are fully invoiced. If you selected the Mark order as voided option in ...
Select this option to delete sub-production orders of the Production or Vendor line type that are derived from the main production ...
Select this option to delete the sales order header when all the sales order lines are deleted. For the deletion to occur, ...
Select this option to display a credit correction, such as a credit note, as a debit in the voucher transactions. The negative ...
Select this option to display a message when you create or modify a purchase order. The message indicates that vendor's term ...