Here we would like to draw your attention to /PTGWFI/DEL_INV_01 transaction code in SAP. As we know it is being used in the SAP MM-IV (Invoice Verification in MM) component which is coming under MM module (Material Management)./PTGWFI/DEL_INV_01 is a transaction code used for Delete Non-PO invoice, re-ent Non-PO in SAP.
It comes under the package /PTGWFI/VIM_001.When we execute this transaction code, /PTGWFI/DEL_INV_001 is the normal standard SAP program that is being executed in background.
Transaction /PTGWFI/DEL_INV_01 technical data table
|Purpose||Delete Non-PO invoice, re-ent Non-PO|
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