Need to reverse and close the PO

Hi,
   I need a PO to be closed at the current invoiced
amount.I GRNd the whole amount, but need this reversed and the PO
closed. Pls let me know the ways to achive this.
Thanks
Rakesh.

Question1: I need a PO to be closed at the current invoiced amount
If do not want to process the current invoice then please select the "final invoice" indicator
in invoice tab in purchase order tab (ME22N - transaction)
Question2: GRNd the whole amount, but need this reversed and the PO
Once you cancel the material document invoice will get revese automatically and NO need to do MR8M
The histroy will be updated in purchase order histroy.
Hope it will helps to you ||
Thanks/
Shrinivas

Similar Messages

  • Need to Reverse and Close the Purchase Order.

    Hi,
       I need a PO to be closed at the current invoiced
    amount.I GRNd the whole amount, but need this reversed and the PO
    closed. Pls let me know the ways to achive this.
    Thanks
    Rakesh.

    Question1: I need a PO to be closed at the current invoiced amount
    If do not want to process the current invoice then please select the "final invoice" indicator
    in invoice tab in purchase order tab (ME22N - transaction)
    Question2: GRNd the whole amount, but need this reversed and the PO
    Once you cancel the material document invoice will get revese automatically and NO need to do MR8M
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    Hope it will helps to you ||
    Thanks/
    Shrinivas

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