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Aug 21, 2020 at 07:36 AM

link posted invoice to newly created purchase order


Hi Gurus,

A purchase order (EX: AA) is created with a wrong WBS. invoice is posted to the PO. later it is found the PO is created with wrong WBS and hence deleted.

A new PO (EX: BB) is created with correct WBS. Now how to link the above posted invoice to the newly created PO, or how to overcome the above situation.

Thanks in advance