PO issue

[dushyantpilania3]

Hi,

We have a PO which is already invoiced and the vendor paid. We found that the wrong WBS element got updated in the account assignment. What can be done now to assign the correct WBS to the PO?

Thanks

DP

[srinivas_k23 · Accepted solution]

Hi Dipilania,

In this case am not sure, it will solve your query. Because, even vendor payment (from FI side) is done for the said PO with a WBS element. But, any how you please just try to reverse (from vendor payment process to PO change) all the transactions in the system and DO IT AGAIN from the PO change and till the vendor payment.

Hope it clarifies some how,

Regards,

Srin

[dushyantpilania3]

Could solve the issue.

[Former Member]

Hi,

if it is not impact in your busines with change of WBSE for PO,

just go to SE16N and edit the table entry PS_PSP_PNR in tables EKKN & EKPO,

lakshmi reddy