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Former Member
Sep 02, 2009 at 02:09 AM

GR Done on wrong Vendor.

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Hi all,

good morning

We made a PO on vendor u201CBu201D which was wrongly selected it was suppose to be vendor u201C Au201D. now for that PO GR and QC is done. Now I want to resolve this issue. Please give me the option. If I reverse the GR, material document will be reverse but QC lot (which UD is done ) will not be cancel.

can we cancel UD lot ?

Either I have to a create new PO ? or do we have such transfer crieteria like vendor to vendor or something from wrongly PO to required PO ?

please solve this issue