Reversing a PO 'Complete' status

[Former Member]

Hi,

How do you reverse an accidentally set 'Transaction Completed(I1023)' status for service POs?

We have a number scenarios where the users accidentally set the status which in turn creates problems in the backend ERP system because we can't un-incumber the funds.

Do you have to write a custom program or is there something standard in SRM (version 5.0)? If it's custom program is as simple as either setting the INACTIVE field for the I1023 status or do you need to delete it or use some other technique?

Regards,

Jerry Martinek

[Former Member]

Hi,

You can write a custom prog to change the status in the table CRM_JEST or see the foll thread for another solution:

BR,

Disha.

Pls reward points for useuful answers.

[Former Member]

If you meant removing the purchase order from SRM; you can go to purchasers work list and edit purchase order and delete it, the same purchase order will be deleted in the back end also.