PO Cancellation charges

[former_member614444]

Hi,

The User request to cancel the PO (which was created with reference to PR). The Vendor is asking PO cancellation charges. Kindly advise how to handle this/pay this to vendor (best practices).

Thank you,

Best Regards,

[Prasoon]

Hi,

I would suggest to process direct vendor invoice with FB60 and clear the payment.

Regards,

Prasoon

[former_member499118]

Hi, not sure exactly what you expect from a system perspective advice. If you have to pay the supplier for cancellation charges, either raise a non-stock PO for item text "cancellation fees" or some sort or raise a finance vendor invoice without a PO. There is not exactly a best practice to handle this...