Hello Ben,
I hope I have your answer. I am finding that doing recordings against any "N" transactions to be... interesting. I often times have to get creative, and sometimes use the Non-N transaction.
This one I had to go into my personal settings and turn off the Item Overview As Grid and then use the filter to find the specific material to then check/uncheck the Closed option.
I included my recording, template and screen shots of what it does in SAP. I hope this gets you what you need. It has been a few years since I did it, but it was a Batch recording type on version 11.2, which should not cause problems as that and 12.1 were pretty compatible.
I hope it helps!
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Scott Gorski
General Mills | Process Automation COE
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Original Message:
Sent: 07-14-2022 21:04
From: Benjamin Kielas
Subject: ME52N or ME53N issue with deleting a line
Thank you for taking the time to read my issue.
I have tried standard, batch, and GUI modes in writing this script with no luck.
I am able to write up to the point of selecting the line and marking it for deletion or marking it closed in the Quantities/Dates tab.
I have attached a screen view of where my issue I think is. Along with a script to show the steps I have taken.
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Benjamin Kielas | Material Master data Lead
Generac Power Systems, Inc. | 2625106580
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