Hi SAP Guy's here my problem in ASSET PROCUREMENT

[Former Member]

Hi..

One Issue for Asset procurement.

In May month PO created for asset, byt they are wrong entered the asset numbers,

In June nonth GR posted & Invoice is also parked.

now they want to changes in PO to enter the correct asset number,

how it is possible? (PO changes/delete&create new PO)

[Former Member]

Hi

You need to reverse the GR and Delete the line item in Purchase order and enter the new line item in same purchase order.

Then do the GR and IR.

Regards

Ramakrishna