Entering multiple Purchase Orders manually, using the drag-and-drop functionality to move Purchase Requistions from the side panel Overview Screen.
You wish to remove the PO data just entered by hitting the Refresh button within the User Interface.
Clicking refresh reloads the page, and takes the user back to the search / selection screen.
- Materials Management (MM)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
ECC, ME21N, Refresh, Multiple Purchase Orders , KBA , MM-PUR-PO-GUI , Userinterface - Purchase Orders , How To
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