Easily Delete Tick to the Purchase Order

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How to Delete Tick to the Purchase Order

4.6 out of 5

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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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How do you mark a PO for deletion in SAP?

Delete Purchase Order 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. Click Delete button. A confirmation message appears. Click OK to proceed. The PO is deleted from the list.

How do you set a deletion indicator in PO?

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 you set a deletion indicator in a purchase order?

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.

How do I set a deletion flag in SAP?

Procedure In the SAP Menu , choose Treasury and Risk Management Basic Functions Master Data Banks Set Deletion Flag (FI06) . On the initial screen, enter the Bank Country and the Bank Key of the bank for which you wish to set a deletion flag and choose Enter .

How do I delete a line from a purchase order?

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;

How do I delete or cancel 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.

Is it possible to delete a purchase order SAP?

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.

Where is the deletion indicator in SAP?

The deletion indicator is defined in the namespace . The Deletable attribute can only be set if you specify the values minOccurs = 0 and maxOccurs = 1 in the Occurrence field. If the Deletable attribute is set for an element, that element is also set to nillable .

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