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