Procurement - EBS (MOSC)

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How to correct an Approved PO

edited Apr 4, 2013 7:39PM in Procurement - EBS (MOSC) 7 commentsAnswered
 Hello, 
We have the following situation:

- Create a PO and Approve it
- Receiving 

After that we found out there was one error in the accounting of the PO, so we correct receiving to 0 with wrong account and 
we went to the PO and we correct the wrong account and receive it again.

When we ran the Cost Management Create Accounting the PO with wrong account appears on the list with error.

What is the best way to correct this king of situations?

Any help would be greatly appreciated.

Best Regards
Paulo 



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