Replace background in a Purchase Order - Online Editor

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Need to rapidly replace background in Purchase Order? We've got you covered! With DocHub, you can do just what you need without downloading and installing any software. Use our tools on your mobile phone, desktop, or internet browser to modify Purchase Order anytime and at any place. Our feature-rich solution delivers basic and advanced editing, annotating, and security features suitable for individuals and small companies. Plus, we offer numerous tutorials and instructions that help you master its features swiftly. Here's one of them!

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How to replace background in the Purchase Order

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In this video tutorial, the presenter explains the process for making changes to a purchase order in SAP. To start, they navigate to the main screen and enter the transaction code ME22N. Once in the purchase order display view, the user clicks on the option for "Other Purchase Order Number," enters the specific purchase order number, and then clicks the spectacles and pen icon to open the order in editable mode. The presenter emphasizes that after saving, changes cannot be made to the vendor, payment terms, or major components; however, modifications to price, delivery rate, conditions, and some text are permitted.

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How do I edit a purchase order?

Click Actions tab - Edit Purchase Order option. The PO form opens in an editable form with the values populated while creating the Purchase Order.

Which T code is used to edit PO in SAP?

Step 1) For changing an existing purchase order you can use transaction code ME22N (or ME22 the old version).

How do I edit a purchase order in SAP?

Click the title of the purchase order you want to change. Click Change. To edit the properties of a line item, click the check box for that item, then click Edit. To delete a line item, click the check box for that item, then click Delete.

Can I change a purchase order?

The purchase order (PO) is used as a payment mechanism to a supplier. Managing changes to the PO requires a change order to modify the dollar amount, additional service added, date extensions or update the chartstrings.

How do I edit a PO in SAP?

To modify a purchase order: On the Main Menu, click Inventory . Click Purchase Orders . Click Display All . Click the purchase order you want to modify, and then click Open . Click a button in the dialog box. Change the fields in the window as appropriate. Click Save , and then click Close .

How do you revise a PO?

Steps: Navigate to Procure Purchase Orders. Select the applicable Purchase Order. Scroll to the bottom of the Purchase Order and click Revise PO. Make the appropriate changes to the Purchase Order. Click Save.

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Replace background in the Purchase Order