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Cancellation of Purchase Orders at Header Level (New) ( RELNSRM_60_PPS_CANCELPO )

BAL Application Log Documentation   ROGBILLS - Synchronize billing plans  
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Short text

Cancellation of Purchase Orders at Header Level (New)

Use

As of SAP Supplier Relationship Management 7.0 (SAP SRM 7.0), Procurement for Public Sector (PPS), you can cancel all open line items in a purchase order using the cancel purchase order at header level function. This automatically deobligates funds for the open line items and prevents new line items from being added to the purchase order.

When you cancel a purchase order at header level, only line items with open quantities are cancelled, that is, line items that have not yet been invoiced. If the purchase order contains line items for which a goods/service receipt or invoice has already been received, these line items are not cancelled and they are processed as usual.

Effects on Existing Data

Effects on Data Transfer

Effects on System Administration

Effects on Customizing

Further Information

ABAP Short Reference   PERFORM Short Reference  
This documentation is copyright by SAP AG.

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