Payables and Cash Management - EBS (MOSC)

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How to correct the supplier wrongly picked for PO and receiving

edited Sep 4, 2017 5:00AM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered

Dear Experts,

Can anyone help me for the below mentioned issue

User has selected wrong supplier for Booking the PO and even the receipt is generated and finally the material got consumed, and currently Accrual is sitting in PO.. Can any one please let us know how to correct this issue.

Thanks

rajesh

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