How to Deactivate Pacific Purchase Workflow Module.

Question

The Client wants to deactivate Pacific workflow and raise Purchase Orders directly in P/O before acquiring Norming RM. 
 Raising Purchase Orders directly in P/O returns the error below.

mmtayabali · Answer

Delete PW reference from CSAPP table 
 delect from csapp where pgmid='PT' 
 also then remove all PW tables from DATADICT delete rom DATADICT where TABLENAME like 'PT%' 
 and then drop all Pacific table from the DB

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How to Deactivate Pacific Purchase Workflow Module.

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