Helly Guys,
I have created a PO with wrong G/L account, and confirmantion has been done but with error. G/R couldn't be created due to the error.
I was able to correct the PO in SRM with correct G/L account and it auto changed in ECC but when it came to confirmation, I found there is no way I can cancel/redo it. As a result G/R still can't be generated.
Guys, please let me know, if I am not following the correct process....
We are at SRM5.0 extended classic.
Regards
Neelesh