Dear all,
A customer of me has cancelled a Purchase order that is related to Work order in this way.
This has led to this situation on the WO
How can we remove / correct this situation?
I thouged via the PO but that is cancelled.
Anyone an idea?
Regards,
Raymond
Hi,
[I am not familiar with the screen you have shown as the issue in WO. Bellow response therefore is how to generate a PO to replace a cancelled PO.]
At the time of cancelling the Purchase Order, the user doing it would have got a message like below.
To cancel, they need to select ‘YES’ as the option. This will cancel the PO and reopen the purchase requisition attached to it. You can create a new PO from that requisition line.
Hope this helps,
Asanka
Hi
As you have already cancelled the PO and we cannot the revert it back the only option I can think of is to do it again but in a reverse way
This is going to exactly nullify the existing cost transaction.
Hope this helps!!
Regards,
Mithun K V
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