Cancel PO after Posted Invoice.
Hi all
I have PO already receipt and Post Invoice on system.
Now I want cancel this PO, could you please tell me step by step Cancel this PO.
If I already pay this PO, can I cancel PO ?
Thank and Best regards,
Thang
HI,
FB08 is cancelling of A/R dinvoice document which is from the FI side.
MR8M is cancelling of the invoice verification we do from the MM side.
Invoices can be done from FI side and MM side.
Go to MIGO , select cancel/Reverse GR and then select material document number and then put the GR document number and cancel it. The MVt type for reverse/cancel is 102 Mvt Type
Thanks & Regards,
Kiran
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I am stuck up with a situation and as such seek your help.
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if ur invoice is just CAPTURED then goto J1IEX and select function cancel
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