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[Music] hello guys and welcome to my channel now in this video i am going to tell you a little thing that if you want to make any changes in your purchase order now this is the main screen of sap will go over here and write m e two to n t code m e double to n and press enter now you can see your purchase order uh display view is open over here now what you will do you will click on this button okay it will ask that sorry you will click on other purchase order number and dialog box will appear you will write your purchase order number and press enter after pressing enter you will click this button which is like a spectacles and pen icon you will click it now your po will open in a editable move now please remember that when you have saved your purchase order you cannot change vendor vendor in it okay you can only make changes in price and delivery rate and conditions some changes in text you can change you can also not change the payment terms okay only very small things you can change...