How to delete/purge records from Vendor Schedule (tables F3430/F3435)
Hi all,
I'm looking for solution, how to delete/purge records from Vendor Schedule. These records are viewable from application P34301 (Supplier Schedule Revision) and this application is looking into tables F3430 and F3435, this information I found on My Oracle Support. But I didn't find how to delete/purge these records. For example, there are outdated records (orders etc.) from vendor, which our customer don't use anymore etc. And the user don't want to see these records,
So, can anyone help me with this issue?
Thank you,
Martin Kubalek