Purchase Order Delete List For Free

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.

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

A purchase order can be deleted if it is no longer required, as long as no inventory has been received, it has not been marked as paid and it has not been marked as invoiced. If you wish to keep the order then you can create a new purchase order status for cancelled orders and place it on that status.

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).

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.

You can change any information contained in a draft purchase order. Once a purchase order has been issued or receipted, none of the financial information it contains can be changed.

You revise purchase orders when you want to change information, such as the quantity or the vendor, on a purchase order. A purchase order must be in a status of Approved (APPR) or In Progress (INPRG) before it can be revised. You click Select Action > Revise PO to create a revision of the purchase order.

Yes, you can if you have authorization for the MASS transaction. Enter Object Type 'BUS2012, Purchase Orders'; Execute twice. Or you can choose transaction MEMASSPO, which defaults the Object Type 'BUS2012.

Use MEMASSPO. if you are using variant , give the select the variant. Select Purchasing order header and execute. Now give the PO no. Now click on the button "Select field"

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.