How to determine canceled purchase orders

Hi all,
I have to block purchase requisition if purchase order is created.
if PO is deleted (canceled) PR can be modified again.
So i want to khow how can i see if PO is canceled???
Thank you

Thank you Navneeth
I have a PO with only one line that i have deleted.
In EKPO-LOEKZ the value is 'L'
in EKKO-LOEKZ there is no value?!!!
Q1 : have i deleted the PO correctly
Q2 : If yes, is there an other way to determine canceled purchase orders??
Thanks

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How to view cancelled Purchase Orders.

Hello Everybody,
I was wondering if there is a way to see canceled or blocked Purchase Orders. Any help would be highly appreciated.
Thank You.

Hi,
Select report ME2N (Purchasing Documents per Document Number). Select oprtion 'Dynamic Selection'. Here, at 'Purchasing Document Item' level, select field 'Deletion Indicator'. Mark this foeld as 'X'. Select your other parameters such as vendor, date range, plant & execute. The system will show the report of P.O.s with deletion indicator at item level & with other paramters you have selected.
Hope this will help.
Regards,
Prashant Kolhatkar

How can i cancel purchase apps

dear sirl madam
how can i cancel purchase order from itune.
acually i bought by mistakly one app worth of 170$ and i wanna cancel my order,
kinldy help me
thanks and regards

All purchases are considered final, but you can try contacting iTunes support (these are user-to-user forums) and see if they will refund or credit you : http://www.apple.com/support/itunes/contact/ - click on Contact iTunes Store Support on the right-hand side of the page, then Purchases, Billing & Redemption

Cancelled Purchase Orders - verification

Hello, I am trying to determine if purchase orders logged in the EKKO table have been cancelled. Does anyone know how to check this, either in EKKO, or some other way? Thank you very much!!

Hi Mkinzly,
Have u checked the query in table EKKO with field entry LOEKZ .
Find thread already posted with same problem Re: Cancelled PO list display .
Hope this solves the issue and also post the message in correct forum. ERP - Logistics Materials Management (MM).

Return Purchase Order (MVT #161) Sales Area Determination on Purchase Order

Hi,
I am working on return purchase order (Purchase order with return check box ON at item level) and creating outbound delivery with VL10B and doing PGI to vendor.
Can someone help to figure out how sales area (sales org/distribution channel/Division) gets determine on purchase order item level "Shipping" tab ?
In other word, as shown below for return PO, I have sales area 1180/50/01. I want to determine different sales area.
Thanks.
Regards,
Ravi.

However, you can enhance the system to use multiple sales areas for return by using retail sales area. The below notes give more details:
https://websmp230.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/sno/ui_entry/entry.htm?param=69765F6D6F64653D3030312669765F7361…
https://websmp230.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/sno/ui_entry/entry.htm?param=69765F6D6F64653D3030312669765F7361…

Cancel Purchase Order

Dear Expert,
Can you give me the steps as to how to cancel purchase order, thanks.

Go to Purchase Order and in Purchase Order Item details Tab Select Delivery Tab and Clcik on Delivery Completed Indicator and Save.
Repeat the Same Steps for all Items in Purchase Order and save.
IF you want to Delete the Line Items Then Select the line ITems in ITem Overview tab and Click on Delete Button and save.
http://www.sap-img.com/materials/steps-to-take-in-order-to-force-close-po.htm
http://www.sap-img.com/materials/how-can-we-delete-purchase-requisition.htm
Regards,
Ashok

Cancelled Purchase Order

Dear Sir /Madam,
What is the procedure for cancel Purchase Order?How to Intimate Vendor to cancellation of Po? How to find a List of Canceled Purchase Order in system? requesting you to pl.explain with T-Code.
With Kind regards,
Nitin

>
Jeyakanthan A wrote:
> Define resaons for cancellation in SPRO settings.
>
> When you cancel order,mentione order reason code in p.o.
>
> It will list canceled p.o's in ME2N,From dynamci selection select Reason for cancel. from document header,enter reason code.
Check this detail of this img activity:
Define Reasons for Cancellation
In this step, you can specify the circumstances under which a purchase order with a validity period (i.e., in the standard system, a PO of the document type 'FO') is terminated prematurely.
Activities
Define a key and enter a description of the relevant reasons for cancellation.
*Meaning this setting can only be done for document type FO = framework order.*
unless i am missing some other setting.
This can be found under spro>mm>PO>Define reasons for cancellation
Edited by: Afshad Irani on Aug 27, 2010 12:32 PM

I never downloaded the movie how do i cancel this order?

i never downloaded this movie how do i cancel this order?

All purchases are considered final, but you can try the 'report a problem' link to contact iTunes Support and see if they will refund or credit you : http://reportaproblem.apple.com
If the 'report a problem' link doesn't work then you can try contacting iTunes Support via this page : http://www.apple.com/support/itunes/contact/ - click on Contact iTunes Store Support on the right-hand side of the page, then Purchases, Billing & Redemption

HT204088 how can I cancel an order my granddaughter put in without my knowledge

how can I cancel an order my granddaughter put in without my knowledge

Purchases are considered final, but you can try the 'report a problem' link to contact iTunes Support and see if they will refund or credit you : http://reportaproblem.apple.com
If the 'report a problem' link doesn't work then you can try contacting iTunes Support via this page : http://www.apple.com/support/itunes/contact/ - click on Contact iTunes Store Support on the right-hand side of the page, then Purchases, Billing & Redemption
If it was done on an iOS device then to try and stop it happening again you can use Settings > General > Restrictions on it to turn off in-app purchases and to require your password to be entered for every download

How to get the Purchase order Qty in the object dependency

Hi,
We are using variant pricing in the purchase order. I have condition type say u201CZVBPu201D for Pallet cost. I defined Pallet cost as 5 USD per each (pallet). I have to calculate Number of pallets = Purchase order Qty/ 5. The number of pallets should be rounded to nearest integer.
My question is how to get the Purchase order Qty in the object dependency?
Is there any reference table and field can be used to get Purchase order Qty just like we use MMCOM-VKOND for variant pricing.
Appreciate your help
Thanks,
Srini

Hi,
1. I do not have system now so I can not conclusively tell about table field .
2. Since I did it long back so I also do not exactly remember it, there are more than one place where PO qty appears for example Item overview and Item details - one of the PO qty when used in the characteristic do pull the PO qty which can be used for variant pricing (so request to please update the forum with the correct table and field once you find it - in the meantime if I get opportunity to get to system I will also try and find out ).

How can I cancel my order for extra ICloud storage space?

How can I cancel my order for extra ICloud storage space?
I don't need it afterall...

Call Apple. 1-800-My-Apple

How to view the purchase order output

Hi all,
how to view the purchase order output in the transaction me23n?
How to obtain the purchase order output form?
Please help..

HI,
goto NACE tcode then select the purchase order type and go to output types u cna use standard one NEU and provide the sapcript name and form name default will be there with MEDRUCK and print program.
then in ME23n click on messages there create ur message type NEU and save it
then print the purchase order...
hope u get solved with this
Regards
Syed A

How to Close Service Purchase Orders

Dear All,
Please guide me how to close Service Purchase order if the part services are pending and Net value is not completed or no service entry done.
But still we need to close the purchase order.
Is there any manual provision in Service Entry Sheet or Purchase order ?
Please help.
Shailesh Panchal

Hi,
Activate Delivery Complete Indicator on Service Purchase Orders through configuration.
SPRO-Materials Management-Purchasing-Purchase Order-Define Screen Layout at Document Level-PT9F-Define Screen Layout at Document Level-Optional
Now check all the service purchase orders for which you want to close.
Hope this will help you.
BR,
Patil

Output Message Determination for Purchase Order

Hi all !
Can anybody please explain in brief, the procedure for Ouyput message determination for Purchase order. (including printer settings)
I have tried it throgh the Standard Configuration guide. but i am not able to do.
Please explain step by step including form attachment.
Thanks in Advance !!!!

Hi,
Customization steps for Output of Purchase Order
1. Condition Table
SPRO > Material Management> Purchasing -> Message -> Output Control->Condition Tables->Define Condition Table for Purchase Order
Select:
Purchasing Doc. Type,
Purch. Organization,
Vendor
2. Access Sequences
SPRO -> Material Management-> Purchasing -> Message -> Output Control->Access Sequences->Define Condition Table for Purchase Order
3. Message Type
SPRO -> Material Management-> Purchasing -> Message -> Output Control->Message Types->Define Message Type for Purchase Order
4. Message Determination Schemas
4.1. Message Determination Schemas
SPRO -> Material Management-> Purchasing -> Message -> Output Control->Message Schema->Define Message Schema for Purchase Order-> Maintain Message Determination Schema
4.2. Assign Schema to Purchase Order
SPRO -> Material Management-> Purchasing -> Message -> Output Control->Message Schema->Define Message Schema for Purchase Order-> Assign Schema to Purchase Order
5. Partner Roles per Message Type
SPRO -> Material Management-> Purchasing -> Message -> Output Control-> Partner Roles per Message Type ->Define Partner Role for Purchase Order
6. Condition Record
Navigation Path: SAP Menu-> Logistics -> Material Management -> Purchasing-> Master data->Messages-> Purchase Order-> MN04-> Create
Now you create PO (ME21N) and save it. Go to ME22N and print the PO by giving output type.
Note1
Now Check in SPAD (Printer settings) settings & try to check the printer configuration. Check Device attributes, Access methods etc. are maintained in Spool Administration (SPAD) for the selected printer (your local Printer, may be ur using HP01or any but in SAP std is LP01) but consult with your basis consultant regarding above.
Check the following also:
Spool generated using SP01 or SP02.
Output device.
Local printer settings.
Paper Tray, Print Mode, Printer
Note2:
Check MN04 and NACE t.codes
Regards,
Biju K

How do i cancel an order for a magazine that I do not require any more? I did not re-order but recieved the billing notification.

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