Hi
Suppose i(FICO Guys) have created a PO later the Customers
told some Corrections.So now my Question is weather i can
make the required changes in the same PO(Customer wants in
the same PO not a NEW ONE).So how is it possible in the
same PO number.without changing the PO Number.
- 2 Answers
- 4608 Views
- I also Faced
- E-Mail Answers
Answer Posted / psmarathe
Yes you can. But some fields can not be changed e.g cocd
assignment etc. T. code is ME22N. Please correct me if I am
wrong.
| Is This Answer Correct ? | 2 Yes | 0 No |
Post New Answer View All Answers
How many normal and special peroids can be there in a fiscal year? What is the use of special periods?
Is there any program/report which gives payment usage/document set off details against a particular document ?
What are the other modules to which 'financial accounting' is integrated?
What is number range interval? : cost center accounting
Can you have non-calendar months as periods in a non-calendar fiscal year?
How do you prevent the system from calculating the cost estimate for raw and packing material when you run a standard cost estimate for the finished goods?
What is field partitioning in co-pa? : co-pa
What is the difference between the R/3 4.6version to R/3 4.7 version?
What is a depreciation key? : fi- asset accounting
What is the difference between the chart of account view and company code view when maintaining a gl account?
What is sap r/1, r/2, r/3 ? Or difference between r/1,r/2,r/3 ?
What is a po history? : fi- accounts payable
How to Block/ Un-Block GL Account?
What is the account assignment category? : fi- accounts payable
How is master data different from transaction data?
