on 08-30-2009 9:51 PM
Hi MM Gurus,
I have a situation where the user would like to delete the PO line Item because it appears in MD04 still. The problem is the PO already has GR and Invoice and was already aechived. How can we delete a po if GR and Invoice are already archived.
Thanks,
Jograd
Please select the indicator 'complete delivery' for the PO in transaction code ME22N
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Hi, buddy .
If you want close the rest amount of material ,use t-code "MIGO" ,and set the indicator 'complete delivery" .
MD04 don't consider the qty .
Regards.
Kevin
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