English
Español
AGR0800 – Deletion of Imported Service Orders
The AGR0800 – Deletion of Imported Service Orders screen allows you to delete in batch the Service Orders (SO) that were created via import, as long as they do not have any transactions. This feature speeds up the process of correction or disposal of mass entries, with detailed filters and strict validation rules to ensure information integrity.
What can you do?
- The screen provides the following filters to refine the search for imported SOs:
- Start Date / End Date: period of the SO import;
- Production Unit;
- Project;
- Period;
- Service Order Code;
- Service Order Type;
- Crop;
- Import Batch.
- After applying the filters, click Filter to display the results in the main grid.
After viewing the SOs in the grid, it is possible to select multiple rows and click Delete to perform batch deletion.
However, deletion will only be allowed if the SO does not have any type of transaction.
The system automatically validates if the SO has any of the following transaction records:
- Work Log on the SO AGR0090 – Painel Gráfico da Ordem de Serviço;
- Weighing BAL0105 – Pesagem;
- Labor Work Log AGR0087 – Apontamento de Produção;
- Third-Party Work Log PAG0001 – Apontamento do Serviço de Terceiro;
- Integration with other systems.
If these transactions are present, deletion will not be allowed, and the Transaction column of the grid will display this information.
Important:
- Deletion is only possible for SOs generated by the import feature;
- The Transaction column facilitates the visualization of SOs that cannot be deleted;
- Service Orders integrated with SAP cannot be deleted by this feature, even if they do not have local transactions.
English
Español
