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Participant


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