Purchase Order Delete SNN Field 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.

1. From the SAP Business One Main Menu, choose Purchasing ? A/P Purchase Order, and find the relevant purchase order. 2. In the menu bar, choose Data Cancel.

Open: Purchase Order Processing > Purchase Orders > Amend Order Status. Use the Selection criteria to find the order you are interested in or click Show All Orders. Show All Orders displays live orders and those on hold. ... Select the order that you want to cancel. Click Cancel Order.

Individual Purchase Order can be deleted using this option, Select the PO Name link of the Purchase Order to delete. You may also use the Filter drop down to sort and select the PO to delete. From the PO details page, click Actions tab -> Delete Purchase Order option.

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.

Goto ME22N ->> Put your PO No ->> Goto Item Overview (press F5) ->> Select the main line item and goto Services ->> Select respective service line and check the acct. (pop up will come) ->> click on yellow coloured arrow.

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.

A PO line cannot be deleted if: It is attached to a PO and has been sent to a vendor (if the PO has not been sent, the PO line can be removed from the PO and then deleted). It is the only POL in a PO, and one of the PO line resources was received or activated (even if the PO line is in review)

The PO can be canceled while in the Open status, Pending approval status, Approved status, Rejected status, and the Ordered status. Once the PO is either partially or fully received the PO cannot be canceled. The canceled PO can be viewed by clicking on the Canceled Button on the Flow diagram.

Enter ME22N and select your line item of purchase order and click on delete tab. Other wise you can reverse po with return po.At the time of purchase order creation tick on return check box button.