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Former Member
Jul 19, 2008 at 09:22 AM

Purchase order

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Dear SAP Friends,

I have one Std.purchase Order of 6 Qty,against which I received 5 qty.

I saw that Vat amount on bill & in system calculation is different.

This is due to ZPF1 (Pack & For Charg.%)1.5%by mistake I put & save the PO.

Now it appeared in Gray field,hence not allow to delete & change.

So please reply,How to correct it.

I want to remove that entery.

Please Reply.

Chandra.