Entering content frameProcedure documentation Changing a Purchase Order Locate the document in its SAP Library structure

  1. Choose Purchase order ® Change.

The initial screen appears.

  1. Specify the number of the PO to be changed and press ENTER .
  2. The item overview screen appears.

  3. Change the PO as desired.
  4. 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.

  5. Save the purchase order.

 

 

 

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