cancel
Showing results for 
Search instead for 
Did you mean: 

Good Receipt.

Former Member
0 Kudos

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?

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi

it is not possible either u have to cancel all documents from IR backwards and try.

Thanks

suresh

Answers (2)

Answers (2)

Former Member
0 Kudos

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

Former Member
0 Kudos

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