Change phone in the Purchase Order

Aug 6th, 2022
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Do you need a fast and simple way to change phone in Purchase Order? Your search is over - DocHub gets the job done fast, with no complicated software. You can use it on your mobile phone and PC, or web browser to alter Purchase Order anytime and anywhere. Our versatile toolset includes everything from basic and advanced editing to annotating and includes safety measures for individuals and small businesses. We provide tutorials and instructions that aid you in getting your business up and running right away. Working with DocHub is as simple as this.

Follow these steps to easily change phone in Purchase Order:

  1. Head over to DocHub.com.
  2. Log on to your profile or click Create free account.
  3. Go to your Dashboard page right after logging in.
  4. Once there, click New Document from the top left sidebar and choose a file you'd like to add.
  5. Open your document in our editor, where you can find the option to change phone in Purchase Order.
  6. Use the top toolbar to alter, sign, annotate, and manage your file.
  7. Click Download/Export in the top right corner to complete your work. You can choose to save your copy to your device or cloud storage.

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How to change phone in the Purchase Order

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In this video tutorial, the presenter explains how to modify a purchase order in SAP. To begin, access the main screen and enter the transaction code ME22N, then press enter. A purchase order display view will open. Click the button for "Other Purchase Order Number" and enter your specific purchase order number. After that, click the spectacles and pen icon to open the purchase order in editable mode. It is important to note that once the purchase order is saved, the vendor cannot be changed. However, modifications to price, delivery rates, certain text, and minor details are permissible, while payment terms remain unchanged.

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Got questions?

Below are some common questions from our customers that may provide you with the answer you're looking for. If you can't find an answer to your question, please don't hesitate to reach out to us.
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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.
A new revision is created by resending a PO to a supplier or if changes are marked as a revision. The revision number for a PO is displayed in PO History. Indicate in the Change Request Form what changes you require, and make a reference to the PO number that needs to be changed.
It is only possible to edit line items against one Purchase Order at a time. Not all changes to a Purchase Order require an amendment to be processed. Generally, when prices or quantities have decreased, a PO amendment is not required.
Steps: Navigate to Procure Purchase Orders. Select the applicable Purchase Order. Scroll to the bottom of the Purchase Order and click Revise PO. Make the appropriate changes to the Purchase Order. Click Save.
The Purchase Order Amendment (POA) e-doc is created when you amend a purchase order (PO) and is based on the existing PO. The e-doc layout of the POA e-doc is identical to that of the original PO, with the addition of a notation in the e-doc headerregarding status.
The external PO number will automatically increase by a value of 1 each time a new PO is created. The prefix and number can be updated to a different value using the Custom option.
A purchase order can be edited to make certain changes in the price, quantity, payment terms etc. There are 3 stages of a Purchase Order: Draft. Raised.

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