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Former Member
Jul 04, 2007 at 07:34 AM

Hi SAP Guy's here my problem in ASSET PROCUREMENT

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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)