on 05-30-2008 10:25 AM
Hi,
We have made purchase requisition and purchase order for wbs. later on we have deleted the line item in Purchase requisition and Purchase order . If you see in TC CJ76 the Purchase order, the amount is nill for the line item whci is deleted but in Purchase requisition the amount still visible.
Could you please tell me how to remove amount from purchase requisition in TC CJ 76.
Thanks.
v.k
Use T Code SE38 and execute the program RKANBU01 mentioning the WBS to which assigned in PR/PO.
Regards
Sreenivas
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