Select this option to delete sub-production orders of the Production or Vendor line type that are derived from the main production order. This option is available only when the Desired status field is set to Created. If you do not select this option, the derived sub-production orders are unchanged.
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 ...
Select this option to display a summary task bar that displays the full duration of a particular order, operation, or activity. ...