I have to "business complete" some 30,000 PM orders which I can't close because of COGI if I delete an entry from COGI for my order then I am able to close my order.
1. To complete my orders why should I not delete error logs from COGI?
2. Look into every order one by one seeing what's wrong and if already solved then delete? If my order is already TECO then I don't need to issue material means I can delete the error log.
The errors that I am seeing are
1. Enter Stor. Location (where as 1 required quantity and quantity withdrawn 1)
2. Posting only possible in periods XXX and XXXX in company code XXXX
3. User XXXXX blocks reservation XXXXXX
4. You have no authorization for this transaction with movement type 261
5. Posting only possible in periods XXXX and XXXXX in company code XXXX
etc
Where as at most of times issuance of material has been already made?
Why or why not should I delete all errors COGI?
How to close orders if I am not deleting error logs?