Symptom
- Purchase orders were created with an incorrect supplier and need to be removed.
- There is no option to physically delete or archive purchase orders in the relevant apps.
Environment
SAP S/4HANA Cloud Public Edition
Resolution
Use the "Mass Changes to Purchase Orders" app to set the "Deletion Indicator" on multiple purchase order items at once.
NOTE: If a follow-on document (such as a Goods Receipt or Inbound Delivery) already exists for a purchase order item, it must be reversed first before the "Deletion Indicator" can be set on that item.
Keywords
delete purchase order, deletion indicator, wrong supplier, incorrect vendor, manage purchase orders app, mass changes to purchase orders, cannot delete po, archive po, fiori, inbound delivery reversal, goods receipt reversal, po item deletion, public cloud, purchase order processing, po cleanup , KBA , MM-FIO-PUR-PO-2CL , Fiori UI for Purchase Orders (Public Cloud) , How To
SAP Knowledge Base Article - Public