Remove Option Choice to the Purchase Order and eSign it in minutes

Aug 6th, 2022
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Reduce time spent on document administration and Remove Option Choice to the Purchase Order with DocHub

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Time is an important resource that every company treasures and attempts to transform into a gain. When selecting document management software, be aware of a clutterless and user-friendly interface that empowers customers. DocHub delivers cutting-edge tools to improve your document administration and transforms your PDF editing into a matter of one click. Remove Option Choice to the Purchase Order with DocHub in order to save a lot of time and improve your productivity.

A step-by-step guide regarding how to Remove Option Choice to the Purchase Order

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How to Remove Option Choice to the Purchase Order

4.9 out of 5
12 votes

hi friends now we are going to talk about how we can so we have a requirement this is suppose this is the purchase order screen and we have a requirement for a particular uh particular doc types we want to hide this whole button okay however we can do it so for that you can just go to this transaction okay there is a baddie already created but i will show you how you can go to the transaction olme okay thats a place where you can go to customizing for configuration and here you can see baddies and this is the baddie deactivate hold for purchase order so we are going to implement this bad so if i go so i have already implemented but i will just show you how the baddies can be implemented you have a me baddy name here you have to just go and click create yeah okay i have already created and this is the display and here what im going to do is the requirement is i need to deactivate it for a particular doctype okay so let me see what is the particular duct type so this is standard which

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The only way to remove the unwanted line is to populate it, save the purchase order, then Cancel the line.
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.
A purchase order (also referred to as a PO) is a contractual agreement between a purchaser and a supplier that becomes legal once the details of the purchase order have been accepted by the supplier. It is a document that details the goods or services that the buyer has agreed to buy and the terms of the purchase.
To delete a line using its index, use the following statement: DELETE itab [INDEX idx]. If you use the INDEX addition, the system deletes the line with the index idx from table itab, reduces the index of the subsequent lines by 1, and sets sy-subrc to zero.
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.
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.
You can archive to delete PO in T-CODE ME98, but for certain legal regulations we maintain all POs created in system cancel it rather than deleting.
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.

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