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delete a PO after GR and create new PO from same PR

Hi all,

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


Former Member
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