Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Good Receipt.

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?

Former Member
Former Member replied

Hi

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

Thanks

suresh

0 View this answer in context
Not what you were looking for? View more on this topic or Ask a question