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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. |
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