Purchase Order Delete Words 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.

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)

A Purchase Order (PO) can be cancelled as long as approval by the vendor is received, there are no matched or paid invoices on the PO and goods have not been received.

From the PO details page, click Actions tab -> Delete Purchase Order option. A confirmation message appears. Click OK to proceed.

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.

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.

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

Numbers can appear before letters/words, but the format must end with a number. Only the number after the last letter increases incrementally, and the other numbers prior to the last letter will not increase.

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 to delete 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.More items...?Jul 10, 2020