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Hello, I have a Purchase Order that was created with the incorrect account assignment. There have been multiple goods receipts and payments made already. I have been moving these to the correct object with tcode KB61. I would like to change the PO so that future goods receipts will go against the correct object. Can this be done? Thanks! | __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | Most Popular White Papers In the Spotlight _.____.__ |