Procurement - EBS (MOSC)

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Unused PO Lines

edited Jan 29, 2014 9:46PM in Procurement - EBS (MOSC) 1 commentAnswered ✓
 
Dear Team,

We have created the PO with 5 lines but  we got the goods for 4 lines only  and did the delivery for 4 lines.

Supplier submitted invoice for 4 lines.

We want to cancel or remove the lines which we did not used without sending PO again for approval (re-approval).

Is there similar standard functionality  or work around available..

Please advise...

Thanks

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