Change table in the Purchase Order effortlessly

Aug 6th, 2022
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How to change table in Purchase Order online

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People who work daily with different documents know very well how much productivity depends on how convenient it is to access editing tools. When you Purchase Order files have to be saved in a different format or incorporate complicated elements, it might be difficult to deal with them using conventional text editors. A simple error in formatting may ruin the time you dedicated to change table in Purchase Order, and such a simple task should not feel hard.

When you find a multitool like DocHub, this kind of concerns will in no way appear in your projects. This powerful web-based editing platform will help you easily handle documents saved in Purchase Order. You can easily create, edit, share and convert your files anywhere you are. All you need to use our interface is a stable internet connection and a DocHub account. You can create an account within a few minutes. Here is how straightforward the process can be.

change table in Purchase Order in a few steps

  1. Visit the DocHub website, find the Create free account button, and click it.
  2. Provide your active email and think up a good password. You can fast-forward this part of the process by using your Gmail account.
  3. Once done with the registration, proceed to the Dashboard, and add your Purchase Order for editing. Upload it or use a hyperlink to the document in the cloud storage that you use.
  4. Make all required modifications utilizing the intelligible toolbar above the document field.
  5. When done with editing, preserve the document by downloading it on your device or keeping it in your documents.

Having a well-developed modifying platform, you will spend minimal time finding out how it works. Start being productive the minute you open our editor with a DocHub account. We will make sure your go-to editing tools are always available whenever you need them.

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How to Change table in the Purchase Order

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now we are going to discuss about how to change you purchase order if you remember we created one purchase order so we are going to go into that purchase order and we will click on the change okay and here if you want we can change most of the stuff so if you notice suppose I want to change the quantity okay so change the quantity to 13 okay and once we change it and we save it so this purchase order has been changed now the most important thing every time you have changes you know without change you cannot do it okay so suppose you have changed the purchaser now there might be a question you want to know who has changed the purchase order so in this case is you click on edit ed white environment document header and you click on a headed changes so I change something in the item so in order to know whether an item has been changed or not if I need to select an item because you need to know which item you want to see the changes so if you click on I can go and see if you notice I chang...

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To view these changes, go to Tools Change Log from the SAP Business One menu bar. A change log window will open that lists the changes including user name so you can see who made the change, date and time so you know when they made a change, and all versions of that document or record.
Changes afterPOcreation If the PO has already been released and created in the ERP system, changes from a sourcing procedure or a BOP run are prohibited. You can, however, still make manual changes.
When retrieving data, the system uses the tables EBAN and EBKN for the purchase requisition, tables EKKO, EKPO, EKET, EKBE, EKPV, and EKKN for the purchase order, and tables LIKP and LIPS for the delivery.
SAP PO EKPO Table in SAP. The lines of SAP PO (Purchase Order) can be found in EKPO table.
Step 1) For changing an existing purchase order you can use transaction code ME22N (or ME22 the old version). Purchase order = Other Purchase Order. You will be presented a screen to enter the document you want to process.
Go to ME2M, ME2L or ME2N txn based on various selection parameters, it shows the PO detail. Click on Changes button on top it will show all the changes made to that particular PO U can also select a line item see changes made only in that particular line item of PO Hope this fulfills ur reqmt.
press /H in the command window and double click on the line of the record, which you would like to modify. After the double click.. you should get a screen like below.. just press F7 once. Here, if you see the value of the CODE, the variable value is set to SHOW, change it to EDIT and click on change.
You revise purchase orders when you want to change information, such as the quantity or the vendor, on a purchase order. A purchase order must be in a status of Approved (APPR) or In Progress (INPRG) before it can be revised.
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.
SAP Process Order Tables TableDescriptionModuleAFRUOrder ConfirmationsPP-SFCAFVCOperation within an orderPP-SFCAT60Definition of Treasury Functions for Activity ProcessingFIN-FSCMAFKOOrder Header Data PP OrdersPP-SFC38 more rows

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