Delete the perticuler Line Items of PURCHASE ORDERS.

Hi Friends,
i want delete the perticuler Line Items of PURCHASE ORDERS.
EXAMPLE :
I HAVE ONE PO : 2000010.
IT HAVING 10 LINE ITEMS. LIKE 1 , 2 , 3 , 4 ,5 ,6 ,7 ,8 ,9 , 10.
FOR THIS PO , I WANT DELETE THE 5TH LINE ITEM.
MEAN FOR PERTICULAR PO I WANT DELETE ITS SPECIFIC LINE ITEM NO.
ANYBODY EXPLIAN..
THANKS

Are you looking to do this from an ABAP program or from the PO Screens? EKPO does have a field for the Deletion Indicator. Is there a reason why you would choose to do this from an ABAP program rather than the ME22n?

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Dear All,
I want to cancel line item from Purchase Order.
But i am unable to do it as i have already made advance payment against PO/Item.
Actually advance payment was against another Item of PO but by mistake selected wrong item while f-47.
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Hi,
Your Issue
Lets say, you have created two items in a PO, and made adv payment against item 10 instead of 20.
Now you want to delete the item 10---
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I hope you have not done any GRN to both items (10 & 20) of your PO.
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Dear All
I created a Purchase Order with reference to a Contract.Then when I try to delete the item in the Purchase Order I get the eror
Date in Item 000010 of document 4600013853 does not exist.Here 4600013853 is number of the contract.I checked the date of the contract but the contract is fully valid.
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Hi,
Please remove the contract number from po line item before deleting the PO line item.
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Edited by: Saroj.Dash on May 31, 2010 6:02 AM

Hi !
thanx to all for your responses.
But, let me explain better.
Say Dept A raises an Requisition (Req No: 1 ) for 5 Chairs. In the same time Dept. B raises requisition (req no: 2 ) for 10 chairs.
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This is a PO item without material master and account assigned to cost center.GR (101) was done and the GR is cancelled(102)for the total quantity.
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Hi,
This means ERS is active in your system.
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Dear Satyajit?
Material based on configuration mainatined.
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or
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You can also check the possiblity of material listing.
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Is there any Enhancement spots or user-exits which make the line items of sales order cannot be deleted if item category is 'TAN'.
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Hi SAP,
I have requirement to delete a line item in sales order.Please suggest me to do the same.
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Moderator message : Spec dumping is not allowed,search for available information. Thread locked.
Edited by: Vinod Kumar on Nov 14, 2011 1:54 PM

Hi,
Can you also check the SALES LINE.
Sales line is the combination of SALES ORGANISATION + DISTRIBTION CHANNEL +PLANT.
Hope it was not maintained.
Transaction code : OVX6
PATH: IMG->ENTERPRISE STRCTRE->ASSIGNMENT>SALES AND DISTRIBTION->ASSIGN SALES ORG- DISTRIBTION-PLANT.
please revert if the error still exists.
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Please let me know the table that stores the condition values of purchase order line items(when we click on conditions tab after selecting an item then we can see the condition types and there is a corresponding condition value for that condition type.
My requirement is to get the actual price for a purchase order line item(it can be seen in the last line and it is calculated after considering all the condition types) and display this value in a custom report.
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Ravindra

Hi Ravindra
You can find the conditions data for PO in TAble KONV.
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Hi,
i need some guidance on above topic. The user requested to have the functionality not to include the item from purchase order to delivery order when the item having order balance quantity more than the available stock.
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Hi Yue ,
u can do it , but in this case u have to make use of user exit or BADI.
option 1 .
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option2:
while doing the PGI , do can cross check stock avail with PO qty and raise error messages.
LE_SHP_GOODSMOVEMENT --> see its documentations in se18.
Regards
Peram

Delete the perticuler Line Items of PURCHASE ORDERS.

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