Purchase Order Delete Field Settings For Free

To completely delete a PO in SAP, you need to archive the document. You need to use the (Tcode) SARA with archiving object MM_EKKO to archive the PO document.

To completely delete a PO in SAP, you need to archive the document. You need to use the (Tcode) SARA with archiving object MM_EKKO to archive the PO document. In customizing set deletion program as automatic, a logical file name, file size, production mode variant as a PRODUCTIVE and content repository.

You can change any information contained in a draft purchase order. Once a purchase order has been issued or receipted, none of the financial information it contains can be changed.

In the Edit column at the Detail tab of the Purchase Order screen for a line that is not in Cancelled or Shipped status if you have the required authority. The purchase order line number identifying the item. The code or number identifying the item. The description of the item follows, separated by a hyphen (-).

An accepted Purchase Order may be modified only, by a written change order signed by both parties.

To edit or delete an existing PO change order, you must first bring it into a batch in the PO Change Order Entry form. Select File Add Transaction. The PO Add Transaction to Batch form opens. Select the PO change order that you want to edit or delete in the PO Transaction field.

To modify a purchase order: On the Main Menu, click Inventory . Click Purchase Orders . Click Display All . ... Click the purchase order you want to modify, and then click Open . ... Click a button in the dialog box. ... Change the fields in the window as appropriate. Click Save , and then click Close .

The PO can be canceled while in the Open status, Pending approval status, Approved status, Rejected status, and the Ordered status. Once the PO is either partially or fully received the PO cannot be canceled. The canceled PO can be viewed by clicking on the Canceled Button on the Flow diagram.

Use MEMASSPO. if you are using variant , give the select the variant. Select Purchasing order header and execute. Now give the PO no. Now click on the button "Select field"

Go to Purchase Requests and Orders, then choose Purchase Orders. Select the purchase order where you want to cancel an item and click Edit. Go to the Items tab. Select the item that you want to cancel and click Cancel Item.