Easily Delete Text Box from the Purchase Order

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How to Delete Text Box from the Purchase Order

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hello welcome guys today in this video I wanna show you how to delete tax Box in Excel worksheet so friends if you want to delete any text box so just select it and make sure dont click any tax in between or inside this text box just select this model so you will see not cursor in here now press Delete key on keyboard thats it in France if you click anywhere and you press Delete key so it will be not delete and not remove in this text box so simple method just to press double click on this border so you will see not cursor inside this text box now press Delete key so thats all hopefully friends you like this video thanks for watching this video

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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 an item from PO in SAP?

From the PO details page, click Actions tab - Delete Purchase Order option. A confirmation message appears. Click OK to proceed.

What is the text of a purchase order?

A purchase order text is a text describing the material in more detail. This text is subsequently copied to purchasing documents (such as purchase requisitions or purchase orders) automatically, where you can change it if necessary. It is valid for all organizational levels, not for a specific plant.

What is ME23N used for in SAP?

ME23N is used to display information about an existing purchase order (PO), such as whether the vendor invoice has been received and/or paid.

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 get a purchase order text in SAP?

First go to ME23N to display a PO document. Step 1: Click on Texts tab. Step 2: Click on the text item for which we want to display the text id and object i.e. Item text in this case. Step 3: Double click on the text editor

How do I delete an item from a purchase order in SAP?

From the PO details page, click Actions tab - Delete Purchase Order option.Delete bulk Purchase Orders using this option. Enable the check box beside the Purchase Order to delete. Click Delete button. Click OK to proceed.

How do I reverse a purchase order in SAP?

Steps in Goods Receipt Reversal in SAP Pull up the purchase order related to the goods receipt that youll reverse. Find the material document number, then using MIGO, select return delivery in the drop-down menu, and click Ok for the items you are returning.

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