Purchase Order Delete Image For Free

To completely delete a PO in SAP, you need to archive the document. You need to use the (Tcode) SARA with archiving object MM_EKKO to archive the PO document. In customizing set deletion program as automatic, a logical file name, file size, production mode variant as a PRODUCTIVE and content repository.

Deleting a PO Go to Acquisitions >> Purchase Order >> Delete PO and select a PO from the quick pick list. Click Delete PO and then Confirm in the confirmation dialog box to delete the PO. A confirmation message appears on the Delete PO page, indicating the status of the PO.

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).

You can delete a Purchase Order either from the List View or from the PO details page.

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.

ME22N is a SAP tcode for creating and changing a purchase order. The user can input the PO number, managed by the system or manually, change the vendor, item and quantity.

You can archive to delete PO in T-CODE ME98, but for certain legal regulations we maintain all PO's created in system & cancel it rather than deleting.

If you need to close PO item by item. Access to ME22N. Select Change mode. Then go to Delivery tab in item detail section and click on Deliv.

In the Business menu, select Purchase orders. Click the status panel of the purchase order or orders you want to delete. Click the purchase order you want to delete. Click Options, then select Delete. Click OK.

Go to Acquisitions >> Purchase Order >> Delete PO and select a PO from the quick pick list. Click Delete PO and then Confirm in the confirmation dialog box to delete the PO. A confirmation message appears on the Delete PO page, indicating the status of the PO.