Hello gurus,
simple newbie question (I think):
In our system there is a PO with GR. Now, the vendor tells us that he will not charge us for the delivered goods. Now, what is the correct thing to do in SAP to correct the commitments, GR/IR account etc.?
Someone proposed to change the PO and set the price to 0, but this seems to be just a workaround to me.
I tried to set the u201CFinal invoiceu201D indicator in the PO, but that does not seem to do anythingu2026
Cheers
Alicia