Remove table in a Purchase Order - Online Editor

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How to remove table in the Purchase Order

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hello and welcome to all in this video session we will learn how to close a purchase order in sap but before we start if you have not yet subscribed to our my support solutions youtube channel then click on the subscribe button also dont forget to click on the bell icon so that you will get the latest updates after every new video upload this is totally free if you like this video then please click on the like button also you can share our video now we will start the topic first well take example and then well do practicals lets say our company is abc limited we have one plant 1000 this is our plan code and we have raised a purchase order 17247 for 50 pieces so out of this 50 pieces vendor has dispatched only 45 quantity 45 pieces okay so 45 pieces is a actual quantity received and our plant or warehouse persons has posted a ghost receipt for 45 pieces and also we post our vendor invoice these five pieces are yet to arrive or yet to come at our plant 1000 so for our system these fi

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

How do I delete a purchase order item or the entire purchase order? - Select the line item (s) you wish to delete by clicking on the box to the far left of the line item. - This will highlight the entire line item. - Then click on trash bin located at the bottom of the Item Overview section to delete the line item(s).

How do I mark a purchase order for deletion in SAP?

Selecte Purchase Order Header and execute. In the subsequent screen, input Purchase Order numbers and execute. In the next screen, select deletion indicator and put L for deletion.

What is PO deletion indicator in SAP?

Genrally when the PO line item is marked for deletion ,then in Table- EKPO it will update with indicator L. Check whether the line item is blocked only so the indicator X is updated in the EKPO table. You must be a registered user to add a comment. If youve already registered, sign in.

What is the T code for delete PO in SAP?

Execute T-Code: ME22N. 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.

How do I set a deletion flag in SAP?

Function to set a deletion flag for a process order. Once you set the deletion flag, there is usually a residence time that must elapse before the deletion indicator is set, depending on how your target system is configured. This call will set the deletion flag.

How do I remove a PO at header level in SAP?

You would need to delete individual items. PO would also be automatically delete if you delete all the items in it. The entry would also be deleted from EKKO if all the items are deleted. If there are some valid items and some deleted items, then LOEKZ would show the flag.

How do you mark a PO for deletion in SAP?

Open the Purchase Order: Use transaction code ME23N to display the PO you want to delete. Cancel the PO: Go to the Edit menu and select Cancel or use the shortcut Ctrl+Shift+F11 to cancel the PO. Confirm cancellation: Confirm the cancellation by saving the changes.

What is the table for purchase order?

The purchase order table identifies every purchase order by a purchase order ID and lists basic purchase order information.

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Remove table in the Purchase Order