Easily Delete Fileds into the Purchase Order

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How to Delete Fileds into the Purchase Order

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video will show how to remove approvers while changing a po or changing a requisition there are cases when changing the requisition and you do not um increase the price or the quantity and uh you do not change certain fields you do not want to add approvers in that case so to do that well click on manage approval process search on the requisition the active requisition approval rule set so active version 3 in this case is the requisition approval rules click on that to open it click on edit so now we are in edit mode this will be version 4 um assigned to me as the editor and im going to click on the filter rule tab create a new rule so it added a new one give it a title and a description [Music] scroll down under action pick a pre-built rule auto approve if quantity or amount has not increased and so in addition to not only has the price or amount did not cheat did not increase that also i want to add a field such as cost center that that field did not change so i added on add select

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How do I set a deletion flag for a purchase order in SAP?

Procedure From the Edit menu option, choose Change deletion ind. . The system immediately sets or deletes the deletion indicator as appropriate. The system checks the link with other SAP objects when you set the indicator with this function. If the document is linked to other SAP objects, you see a warning message.

How do I cancel or delete a PO in SAP?

Procedure 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. Note.

How do I delete a line item from a purchase order?

When the status of a PO is changed to Approved, the data that can be changed becomes more limited. The Price, Intended Location, Ledger/Fund, and Link to Holdings data of line items on approved POs can be edited, but the line item cannot be deleted.

How do I delete a line item in va02 in SAP?

Select the item in the overview screen that you want to delete and choose Delete item (button under the table containing the items). The system prompts you to confirm the deletion.

How do I delete a line item in a purchase order in SAP?

Enter the required data under Other Line Items . There are two ways to delete a line item: In the document overview, you can choose Edit Delete item . You then enter the number of the item to be deleted in the dialog box that appears.

How do you delete a line in PO?

Answer. No - a line item cannot be deleted from an Approved purchase order.

How do you delete a line in SAP?

To delete a line using its index, use the following statement: DELETE itab [INDEX idx]. If you use the INDEX addition, the system deletes the line with the index idx from table itab, reduces the index of the subsequent lines by 1, and sets sy-subrc to zero.

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Delete Fileds into the Purchase Order