Easily Replace Cross Out Option to the Purchase Order

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How to Replace Cross Out Option to the Purchase Order

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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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What is an amended purchase order?

Purchase Order Amendment means the duly authorized amendment issued in writing to the SUPPLIER by the PURCHASER to amend the PURCHASE ORDER.

What does it mean to close out a PO?

The PO Closure Process is a manual process, which permanently relieves any encumbrance against a purchase order. PO Closure is FINAL - there is no reversal. Once marked, the Purchase Order will close immediately and return any encumbrance to the chartfield associated with the Purchase Order.

Can we amend a purchase order?

If the particular Line Item on the Purchase Order has had no payment activity against it, the Amendment process is straightforward. The Amendment initiator can directly enter the new account information for that line item on the Amendment. Once there has been ANY payment activity against a line item on the PO (even .

What is a PO amendment request?

This Purchase Order Amendment (POA) Request must accompany all requests for changes to existing purchase orders in KFS. The purpose of this form is to provide sufficient information to the Procurement Office to complete the requested changes.

Can a PO be amended?

The Purchase Order Amendment (POA) e-doc is created when you amend a purchase order (PO) and is based on the existing PO. The e-doc layout of the POA e-doc is identical to that of the original PO, with the addition of a notation in the e-doc headerregarding status.

How do I change the order type in a purchase order in SAP?

Modifying 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 .

Can a purchase order be amended?

If the particular Line Item on the Purchase Order has had no payment activity against it, the Amendment process is straightforward. The Amendment initiator can directly enter the new account information for that line item on the Amendment.

What does it mean when a purchase order is amended?

PO Amendment means any change to the original approved scope and/or value of a Contract and/or Purchase where the total cost of goods, services, or construction exceeds.

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Replace Cross Out Option to the Purchase Order