We have a PO created in 2004 with one line item, against plant ABC for quntity 100 Units.
MIRO has been done (100 uinits) with out MIGO and the vendor has been paid.
The plant ABC was deleted in 2005.
We want to reconcile the quantities for this PO. We get the error "plant ABC does not exist"
Solutions tried but not ok -
We can post a JV for accounting, but this PO will remain open.
Do we have a solution for this?
please let me know your sugesstions and ideas.