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author's profile photo Former Member
Former Member

Receipting materials marked for deletion?

We have a situation whereby a vendor has been taken over by another.

As such all materials for the first vendor have been flagged for deletion. However there are still some open PO's. Messy I know though will the open PO's get receipted without removing the flags?

Please advise, thanks

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3 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Jan 09, 2008 at 12:54 PM

    Without removing the deletion flag you can do the GR for the open PO.

    The system will only issue a warning message..

    go4S

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 09, 2008 at 12:57 PM

    Dear Dominic,

    As per my knowledge once you flag vendor for deletion you cannot carry any purchasing transaction with that vendor.

    It would have only possible if you have blocked vendor from accounting point of view ( FK 05) then you could have brought material against open PO but you cannot make payment transaction unless flag for deletion is removed.

    Reward if useful,

    Vivek Maitra

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 10, 2008 at 06:07 AM

    hi,

    i suggeset, instead of deleting u block the po line item.

    or linit the qty to the already recd. qty and raise a fresh po for the rest.

    even u can block the old vendor in master

    Edited by: manipal on Jan 10, 2008 7:08 AM

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