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Former Member
Dec 25, 2012 at 11:26 AM

Change in Purchase Order


Dear All,

We have created purchase order, MIGO and Invoice Booking is complited against this PO.

By mistak buyer has entered wrong frenght value (ZFRE). Due to that reason we have reverse MIGO document and Invoice.

But after that system don't allow to change freight value in PO, system shows grey field.

When we try to delete freight condition, system is show message "Condition ZFRE cannot be deleted".

We also try to cancel release stretegy but system show message "Document has already been outputted (function not possible)".

Can we change PO now ?

At which stages PO can be changed ?

Thanks in advance,