Indent Purchase Order

[Former Member]

Dear All

What is meant by Indent PO? How it is raised? If I want to delete the Indent PO how can I do it?

Note: During deleting Indent PO I am getting error saying CHECK FOR THE PAYMENT TERMS IN HEADER error no:Y210,

How to overcome this error and delete the Indent PO?

Regards

Srini

[pankaj_singh9 · Accepted solution]

Hi,

Indent PO is generally used to relocate the Material stock from one place to another.

And in industrial term indent means requisition.

And the message you are getting is having message class Y so it is not standard SAP message, this is customized one. So take help of ABAPer to resolve the same. And ask him to debugg the program.

[former_member581212]

hi,

The PO which is generated from the indent PR is called indent PO...

For indent PR features check the following thread:

Hope it helps...

Regards

Priyanka.P