link posted invoice to newly created purchase order

[jkarnam]

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

[raymond_giuseppi]

Am I to understand that you were able to delete a purchase order while it was being invoiced?

Did you use the 'MM' MIRO transaction or a pure 'FI' transaction with reference to PO in invoice items?

[jkarnam]

Hi,

after invoice is posted, the PO is deleted because the PO was created with a wrong WBS. is there a way to link previously posted invoice to newly created PO

Thank you

[asish_behera]

Hi

we cant link a invoice directly. all I can say is to reveres the old invoice MR8M.

then create a fresh invoice for new PO.

thanks

Ashish.

[jkarnam]

Hi asish,

Thanks for the response