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