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Former Member
Aug 05, 2010 at 02:09 PM

Reversal of a Import PO

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Dear all,

For an import PO--- goods receipt, invoice receipt and down payment has been done. But now, in the PO the client wants to change the plant. So what is the procedure to reverse all the above said transactions, so that plant can be changed in PO? Kindly revert with solutions.

Regards

Dharshan