Changing a SAP Purchase Order

1. Choose Purchase order
® Change.

The initial screen appears.

2. Specify the number of the PO to be changed and press
ENTER.

The item overview screen appears.

3. Change the PO as desired.

– Adding items: To add a new item (if the screen page is full), choose Edit ® Enter lines.

– Changing items: If the desired changes are not possible on the item overview screen, select the relevant item and choose Item ® Details.

– Deleting items: Select the items you wish to delete. Then choose Edit ® Delete.

4. Save the purchase order.

• Configurable Materials in SAP Purchasing
• Archiving SAP Purchase Orders
• Monitoring SAP Purchase Orders
• Blocking a SAP Purchase Order
• Cancelling a SAP Purchase Order
• Changing a SAP Purchase Order
• Changing, Cancelling, and Blocking SAP Purchase Or...
• Generating Further SAP Invoicing Plan Dates
• Settlement of Amounts Due Under SAP Invoicing Plan...
• Creating an Invoicing Plan in SAP