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.