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