wrong posting

[Former Member]

Dear SAP Gurus,

I have created a PO, and done MIGO & MIRO agenst PO,

later I realize that i have create PO with wrong account assignment category, now I want to cancel the po, and i want to create a new PO with referece to to the canceled PO, please suggest is it possible, if yes how it will effect the stock account

[Former Member · Accepted solution]

Hi,

The following can be done if vendor isn't paid for that PO.

I Step

T Code-MR8M(Enter Invocie document,reason and date),Save it.

II Step

T-Code-MIGO(Cancel/Reverse)system automatically picks up Mvt type102

Enter the Material Document Number,press enter,Tick Item OK and then Save.

III Step

T-Code ME22n

Enter PO number

Change Account assignment category and save the PO.

Do MIGO and MIRO.

Regards

[Former Member]

Hi,

If you have not processed the Vendor payment.

Cancel all the documents like MIRO document, GR document

Then delete the line item of the PO,

Copy the same and change the Account assignment category which ever you want. Save the PO.

Process all the document again GR, MIRO.

rgds

Chidanand

[Former Member]

Hi,Try this

Cancel the MIRO document

Cancel the MIGO document

Now you will be able to change the PO or else create a fresh PO ref to the old PO and delete the old PO items.

Perform MIGO and MIRO wrf to the new PO

Reg.

[pankaj_singh9]

Follow following steps;

MR8M - Cancel LIV Document

MIGO - Cancel Goods Receipt Document

ME22N - Change Account Assignment and do fresh GR and LIV

OR

ME21N - Create PO w.r.t. Old PO No. (Click on Document Overview ON and select w.r.t. PO and refer old PO) after creating new PO go to ME22N of Old PO and delete the line item.

And the do GR and LIV with new PO.

[Former Member]

Hi

First You need to cancel the MIRO & MIGO documents for the wrong PO.

Now goto ME21N & referncing this PO , create anew PO & maintain the correct account assignment

Perform the MIGO & MIRO

Thanks & Regards

kishore