on 05-29-2015 6:13 PM
Hi all,
in our Sap MM system we have a 101 movement with PO number incorrect (component's quantities are not correct and this has generated a wrong 543).
We should reverse the 101 movement and create a new 101 movement with a new PO number (as the previous one cannot be modified).
We receive the Purchase requisition from another system.
My questions is:
is it possible to "delete" the PO number and create new PO number from the same purchase requisition?
As workaround: is it possible to change in same way (by debug or something) the component's quantities so we will avoid to create a new PO ?
Thanks and regards
Andrea
Forget the debug thing. Such things are not a way to do business in a production system and you are just one more drop into the barrel that makes the auditors and compliance officers mad and implementing measures that make the life of you more harder in future.
Why don't you just try the cancellation and the reuse of the PR? this is a 2 minute activity to be 100% certain by making own experience?
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