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Admin at
Reply from Duri Gopalakrishna on Jul 19 at 1:19 AM You can do this in 2 ways. Use Tcode ME22N. Provide you need to ensure that
either no qty. received or no pending payments for qty already received.
You need Finance approval for this as per the best practices of the
business.
1. Set the delivery completion indicator for each item
2. Delete the items in PO
Good luck
Gopal
| | | ---------------Original Message---------------
From: ebmr
Sent: Friday, July 17, 2015 6:59 PM
Subject: How To Remove Some Of The Old PO's from ME28
ME22N just to change PO, as my discussion with SAP team
There no possibility to remove old ones, only if finance controller rises ticket of that, for you can only delete the draft PO's, |
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