Dear Experts,
can any one explain how to delete one material component in subcontracting purchase order. because i created one Po for sub contract operation and did the GRN for some quantity. after few days MOB is changed but i don't want to delete existing PO and create new PO with relevant BOM changes.
is there any possibility to delete that material component from existing PO.
any T code to do it?
please explain step by step.
Tks.
