How to delete info record po text in SAP?

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To remove PO text from an info record in SAP, initiate transaction ME15. Within this transaction, you can mark the specific info record as for deletion. This action effectively eliminates the associated purchase order text without directly removing the entire record.

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How to Delete Info Record PO Text in SAP

Purchase order texts, often abbreviated as PO texts, are used in SAP to store additional information related to a purchase order. This information can include things like delivery instructions, payment terms, or special requests. Info records are used to store master data for vendors and materials, and they can include PO texts as well.

If you need to delete a PO text from an info record, you can do so using transaction ME15. Here are the steps on how to do it:

  1. Enter transaction ME15 in the SAP command field.
  2. Enter the info record number for the info record that contains the PO text you want to delete.
  3. Click on the “Change” button.
  4. On the “Item Data” screen, scroll down to the “Texts” section.
  5. Select the PO text that you want to delete.
  6. Click on the “Delete” button.
  7. Save the info record.

Once you have followed these steps, the PO text will be deleted from the info record.

It is important to note that deleting a PO text from an info record will not delete the entire info record. The info record will still exist, but it will no longer contain the PO text that you deleted.

If you need to delete the entire info record, you can do so using transaction ME28.

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