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Reply from Nikki Klein on Apr 4 at 11:33 AM Hi If you genuinely need to re-open those closed items, you will need to reverse all the follow-on documents - reverse the vendor payment, reverse the vendor invoice and reverse the goods receipt. You'd only do all this if the error was a huge one - wrong vendor, for example on the PO. Nikki
| | | ---------------Original Message--------------- From: kizzangcy Sent: Wednesday, April 04, 2012 7:44 AM Subject: How to Open the Closed Item in Purchase Order Change? Hi, Experts. I have several items in Purchase Order. Few open items, few closed items. Closed item what I say mean columns that Material, UOM, Currency, Material Group, ...(etc) is blocked in the table of item overview. So, I can not change the amount of tab(conditions) in Item that bottom of Purchase order change screen. And this close item`s GR and Invoice are completed. To open the close item, What I can do first? And then do what procedure is needed? Please help this poor guy. I always appreciate your help MM masters. Thank you. | | Reply to this email to post your response. __.____._ | _.____.__ |