Procurement - EBS (MOSC)

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Move GR-s/invoices to another PO

edited Aug 15, 2013 4:53PM in Procurement - EBS (MOSC) 3 commentsAnswered
Hi,

User has raised a PO and received some partial quanities as well as Invoices against that PO. But by mistake he has cancelled the PO.

Is there any way to move the GR's and Invoices of the cancelled PO to other PO.

Thanks,

Sanjay Chugh

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