Delete Line into the Purchase Agreement and eSign it in minutes

Aug 6th, 2022
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How to Delete Line into the Purchase Agreement

4.6 out of 5
51 votes

hello everybody welcome to this session the objective of this session is to see how the line items of the PIO could be deleted now this video is in relation to the comments posted by a couple of users because many users they have asked me how to delete line items from a purchase order and how to see what is a t code so they would like to see so lets see how to do that so for that first of all lets go to M II 22 n this is a transaction code where I would like to see the purchase order that I have with me okay so let me just get my purchase order okay so here you can see that we have multiple line items right now in this and now lets see if in case you would like to delete a couple of these say for example if I would like to delete this and if I would like to delete this so if I would like to delete these two line items so lets see how we would do that so it is very simple in a purchase order if you would like to delete any of the line item you just highlight the line item and here y

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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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To enter a purchase order line: Select the Items alternative region in the Purchase Orders window. Enter the purchase line Number for the purchase order line. Enter the line Type for the item. Enter the Item you want to purchase. Enter the Revision number for the item on the purchase order line.
Open the contract workspace and navigate to the Documents. Click the name of the contract terms link and choose Delete.
Deleting a PO line does not suppress or delete the bibliographic record.How to delete a POL: Find the POL record and choose Edit from the row action item list; On the purchase order line details screen, choose Delete from the options at the top of the screen just under the search bar;
Deleting a PO line does not suppress or delete the bibliographic record.How to delete a POL: Find the POL record and choose Edit from the row action item list; On the purchase order line details screen, choose Delete from the options at the top of the screen just under the search bar;
Delete an Item Enter a group name at the header and save it. Enter the items needs to be deleted at the line level and save it. Click on delete groups button to delete all the item in the group. Delete item information request is fired.
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.
To delete a single line of any internal table, use the DELETEstatement. You can either use the table key to find and delete a single line using its key, delete a set of lines that meet a condition, or find and delete neighboring duplicate entries.
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.
You can choose to reverse line items across single or multiple purchase orders, transfer orders, or return merchandize authorizations (RMA). For more information about mobile receiving, see Receiving Orders. You can reverse entire line items only. You cannot process partial line item reversals.
You delete purchase requisitions by clicking the relevant purchase requisition items and then choosing the Delete PR button. For security reasons, you have to confirm a security warning in a popup before deleting. If the deletion is successful, a message appears in the status bar.

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