on 01-20-2021 3:20 PM
Hi
Kindly help to solve this problem. I made a purchase order and subsequently deleted the PO due to wrong vendor id . Total purchase was for 6000 EUR but that total cost 6000 EUR is added to the project due to unknown reasons kindly guide is there any way to adjust that extra amount from the project cost. if you need any more information kindly inform
Best regards,
Surjit
Dear Surjit,
Unfortunately, it seems to be taking longer than usual for your question to be answered. You might want to try an alternative route to speed things up.
Please check if a similar question has already been asked in the Community. We have found that sometimes questions that have been answered before are no longer receiving responses.
The easiest way to do this, is to visit the All Questions page and search for your specific topic.
You could also check the SAP Support Portal and search for SAP Notes, SAP Knowledge Base Articles and more.
If all of this doesn’t work, I would suggest that you create a support ticket. All you need to do is log onto the SAP Support Portal with your S-user ID and password: http://service.sap.com/message
Thanks,
Britta
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