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AFTER A PURCHASE ORDER HAS BEEN APPROVED, AND PRINTED, AND
THERE IS NEED TO MAKE CHANGES ON THE P O, DO I CANCEL THE
OLD P O OR DO I JUST EDIT AND SEND FOR APPROVAL?
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Answer / srinu boddeti
You Can Cancel the Purchase Order and respective GRPO and Invoice and all are cancelled from sap business one latest version 9.0 then we need to raise new Purchase Order and send it for approval.
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Answer / ajay
First the approval should be reverse then make changes and send it again for approval.
| Is This Answer Correct ? | 3 Yes | 5 No |
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