WBS & Commitment Code Update in Purchase Order/Down Payment

Sir,
We have created purchase orders by using WBS and Commitment Code and
afterwards, the down payments has been created against the purchase
Orders.
Now we want to change the WBS and Commitment Code in Purchase Orders
and also in Down Payment Request so that the data and reports can be
updated as per the changes.
Pl suggest the way how can we do the same so that our data can be
updated as per the changes in purchase orders.
Regards
Mudit Gupta

Why do you want to change the same now?Has the user entered wrong WBS and Commitment Code?
I yes then cancel the down payment,delete the po & pr...and then through CJ20N create a new automatic pr with correct WBS and Commitment Code.
Regards,
Indranil

Similar Messages

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    hi,
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                                                BSEG u2013 GJAHR Eq  BKPF - GJAHR
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  • URGENT :T.code for allcoation invocies to down payment made

    < per the forum rules, don't use workds such as 'urgent' in the title.  thread locked >
    Hi Friends,
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    Edited by: nama chandrashekar on Jun 12, 2008 2:21 PM

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  • BADI or function module for updating open purchase orders

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