Hello SAP GURUu2019s,
I have an issue where the PO is archived and now user is telling that vendor has sent the invoice hence for payment to be processed, the PO needs a GRN and an IR to be done. Is it possible to revoke the archive PO or not. If yes please let me know how it can be done if not then please let me know why it is not possible.
PO created and no GR IR posting done so far.
Awaiting positive reply.