Remove Fileds in the Purchase Order and eSign it in minutes

Aug 6th, 2022
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How to Remove Fileds in the Purchase Order

4.6 out of 5
33 votes

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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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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Within the SAP Project Reference Object (SPRO) transaction, expand Materials Management, expand Purchasing, expand Purchase Order, and then click Define Screen Layout at Document Level. Click ME21N, and then select or clear the Reqd. entry and Opt. entry check boxes as desired to display or hide the available fields.
Only Financial Support Center can cancel the requisition after a purchase requisition becomes a PO. The department/vendor must obtain a written approval or confirmation to cancel the PO from the vendor/department. Submit a Support Request to the Financial Support Center.
From the PO details page, click Actions tab - Delete Purchase Order option. A confirmation message appears. Click OK to proceed. The PO is deleted from the list.
But if the seller or the vendor does not accept the purchase order, you can contact the seller and notify them in writing that the purchase order is terminated and ask them for a written acceptance of the cancellation from the seller or vendor.
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.
Open: Purchase Order Processing Purchase Orders Amend Order Status. Use the Selection criteria to find the order you are interested in or click Show All Orders. Show All Orders displays live orders and those on hold. Select the order that you want to cancel. Click Cancel Order.
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.
Po Cancel TCodes #TCODEDescription28VL09cancel Goods Issue for Delivery Note29VF11cancel Billing Document30MBSTcancel Material Document31MR8Mcancel Invoice Document42 more rows

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