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