Procurement - EBS (MOSC)

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How to return to vendor for Rejected PO

edited Sep 9, 2009 10:11AM in Procurement - EBS (MOSC) 13 commentsAnswered
User has created a PO for which receiving is done . after 3 months user unreserves the PO and resubmits it for approval . approver has rejected PO . Since the items were of expense destination type accruals are performed at period end . now the accrual entry has been generated  . user wants to return the item to vendor but the system shows as invalid po . how to do the return to vendor ?

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