delete a PO after GR and create new PO from same PR
in our Sap MM system we have a 101 movement with PO number incorrect (component's quantities are not correct and this has generated a wrong 543).
We should reverse the 101 movement and create a new 101 movement with a new PO number (as the previous one cannot be modified).
We receive the Purchase requisition from another system.
My questions is:
is it possible to "delete" the PO number and create new PO number from the same purchase requisition?
As workaround: is it possible to change in same way (by debug or something) the component's quantities so we will avoid to create a new PO ?
Thanks and regards