Indent Purchase Order
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?
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.