How to use /ARBA/PO_CANCEL - PO Cancel Report Integration

SAP Transaction Code - Details

• Transaction Code: /ARBA/PO_CANCEL

  Description: PO Cancel Report Integration

  Release: ECC 6 only

• • Program: /ARBA/CR_BAPI_PO_CANCEL

    Screen: 1000

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Smart SAP Assistant

• SAP Tcode: /ARBA/PO_CANCEL - PO Cancel Report Integration

  
  Overview:
  The SAP transaction code /ARBA/PO_CANCEL is used to integrate the PO Cancel Report into the SAP system. This report allows users to view and manage purchase orders that have been cancelled. 
  
  Functionality: 
  The PO Cancel Report Integration provides users with an overview of all cancelled purchase orders. It displays the order number, the date of cancellation, and the reason for cancellation. The report also allows users to view the details of each cancelled purchase order, including the item number, quantity, and unit price. 
  
  Step-by-step How to Use: 
  To use the PO Cancel Report Integration, users must first enter the transaction code /ARBA/PO_CANCEL into the SAP system. This will open up the report, which can then be filtered by date range or other criteria. Once the desired results are displayed, users can view the details of each cancelled purchase order by clicking on it. 
  
  Other Recommendations: 
  It is recommended that users regularly review their cancelled purchase orders to ensure that all orders are being properly managed and tracked. Additionally, users should take note of any patterns or trends in their cancelled orders in order to identify areas for improvement.