I am trying to delete the STO PO For which the Goods issue has been done and accounting Doc has been cleared. when we check the Document flow it is showing me as below.
Purchase order xxxxxxxxxx 31.10.11
Replen.Cross-company xxxxxxxxxxxx 14.09.10 Being processed
Picking request xxxxxxxxxx 14.09.10 Completed
CE Incompany Invoice xxxxxxxxxx 17.09.10 Completed
Accounting document xxxxxxxxxxxx 17.09.10 Cleared
TF to cross company xxxxxxxxxxxxxx 20.09.10 complete
When i am checking the status of PO it is showing as 'Not yet delivered'. I am able to see the stock in Transit(MB5T).
Note: The period has already been closed for this PO
Can I go a head reversing the Accounting and cancel the billing document and reverse the Post goods issue and can I cancel the PO?
Can i directly mark "Final Invoice Indicator and Delivery Completed Indicator to close the PO?
If u require any more Info please let me know.
Please suggest the further steps to be made if there are.
Thanks In advance,