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Delete one material component in sub contracting PO

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.


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