Can anyone help me on how to pass parameters to this <b>BAPI_PO_CHANGE</b> so that it deletes an Purchase Order(PO) item.
Assume that i have a Purchase Order Number and it has 2 PO items say 00010 and 00020. I want to delete PO item
I read the FM documentation and i searched SDN forums for the same problem but they did not give me the correct result.
Looking forward for your solutions...