Reversal of PO

[Former Member]

Hello Friends,

Orders were closed out in previous period so we cannot reverse billing and accounting document anymore.

These were all third party items which are billed to the customer and the customer has paid.

so how do I reverse everything and re-create the PO for the right vendor

Regards

Vishal

[Former Member]

Dear Wish,

The procedure is:

1. Re-done the MIRO-entries (from Accounts)

2. Revoke the Service-sheet entries (ML81N/ MIGO)

3. Set all the Items as "Mark of Deletion" in Purchase Order, at Header Level.

and SAVE the P.O.

Best Regards,

Amit