on 10-26-2007 2:43 AM
Dear Experts,
Please advise on the following:
An item was purchased w/o any material number due to urgency. A PO was raised with account assignment 'K' for this material and GR and IR were done as well. Later, a material number was assigned to this item.
My Question : Is there any way to enter the item with the material number ? Can we don't reverse the step and cancel the PO and raise a new PO?
Hi
it is not possible either u have to cancel all documents from IR backwards and try.
Thanks
suresh
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sorry sir,u cannot do it.
u hv to again start in a new way by reversing and cancelling all d documents backward from IR till POand start with a fresh PO.
regards,
indranil
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Hi,
if u want that to be happen,
then u have to reverse the invoice first and then the GR and then u have to cancel the PO and need to make a new Po with this Mat No.
Reward if useful
Aasif
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