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Replication of Deleted line items & Other Changes in PO Output

This Blog aims to clarify how does Purchase Order changes reflect in PO Output (Adobe)

Target Audience

Business Users, Key Users, Consultants

Target Industry

All

FIORI APP

Create Purchase Order – Advance

Role – Purchaser

Purchase order is created for three different line items as shown below

PO Output will appear as below

Let’s mark second line item for deletion, Assuming it is not required presently & update deletion information under Item text then Save the Purchase Order

Second PO Output is updated with deletion information of line item 20

Next, Change the quantity for line item no 10 & 30 and update this information at relevant item text as show below

Corresponding information is update in third PO Output

Conclusion – Standard Program does not consider PO line item marked for deletion in PO output

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