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Any possibility of Purchase Order Cancellation or cancelling the accounting of a PO

in Purchasing 6 comments

Summary:

Any possibility of Purchase Order Cancellation or cancelling the accounting of a PO

Content (please ensure you mask any confidential information):

If Purchase order status is closed for receiving and Payables invoice is booked manually (Non PO Invoice)

a) Is there any method on how to cancel the accounting.

b) Or is there any possibility to cancel the PO thru a bulk method or manual process?

Version (include the version you are using, if applicable):

23D

Code Snippet (add any code snippets that support your topic, if applicable):

Tagged:

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