Delete Tick from the Purchase Order and eSign it in minutes

Aug 6th, 2022
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How to Delete Tick from the Purchase Order

4.6 out of 5
42 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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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.
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;
At the top side of screen, Click on icon Other Purchase Order Enter Purchase order and press enter. In Purchase order you can display material line item wise, select line item and click on delete button icon footer side of the line item display. click save purchase order. Purchase order is deleted now.
Delete Purchase Order You can delete a Purchase Order either from the List View or from the PO details page. Delete bulk Purchase Orders using this option. Enable the check box beside the Purchase Order to delete. You may use the Filter drop down to sort and select the PO to delete.
You can delete a Purchase Order either from the List View or from the PO details page. Delete bulk Purchase Orders using this option. Enable the check box beside the Purchase Order to delete. You may use the Filter drop down to sort and select the PO to delete.
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.
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.
In ME2L or ME2N report, select Dynamics selection (red/green/blue icon ) or Shift F4 and choose in Purchasing Document Item, the Deletion Indicator. If is equal to L, that means the PO Item is deleted and S, the PO Item is closed.

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