How to use /PTGWFI/DEL_INV_03 - Delete PO invoice, re-ent PO

SAP Transaction Code - Details

• Transaction Code: /PTGWFI/DEL_INV_03

  Description: Delete PO invoice, re-ent PO

  Release: ECC 6 only

• • Program: /PTGWFI/DEL_INV_003

    Screen: 1000

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Smart SAP Assistant

• SAP Tcode: /PTGWFI/DEL_INV_03 - Delete PO invoice, re-ent PO

  
  Overview: 
  /PTGWFI/DEL_INV_03 is a SAP transaction code used to delete a purchase order invoice and re-enter the purchase order. This transaction code is used to correct errors in the invoice and to ensure that the purchase order is accurate. 
  
  Functionality: 
  This transaction code allows users to delete an invoice that has been incorrectly entered into the system. It also allows users to re-enter the purchase order with the correct information. This ensures that the purchase order is accurate and up-to-date. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /PTGWFI/DEL_INV_03 into the SAP system. 
  2. Select the invoice that needs to be deleted. 
  3. Confirm that you want to delete the invoice. 
  4. Re-enter the purchase order with the correct information. 
  5. Confirm that you have entered the correct information and save it in the system. 
  
  Other Recommendations: 
  It is important to double check all invoices before they are entered into the system to ensure accuracy and avoid having to use this transaction code. Additionally, it is important to make sure that all users are familiar with this transaction code and how to use it correctly in case of any errors or discrepancies in invoices.