on 08-09-2022 1:23 PM
Hi All,
Already, I closed the purchasing case process on SAP MM, and PO was created and released to Vendor.
But we disagreed with the favored vendor regarding some purchasing terms! We canceled the PO and brought a new quotation from another Vendor. Please check the screenshot photo as the system does not allow me to work again on the same purchase requisition to add the new quotation.
bhumi_1star biju.k
Hi Afreen
You need to reverse the process, means first need to delete po and also quotation. Then after your PR became free.
Please try this.
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