Hello,
Normally in a PO, it is common behaviour that a particular line item cannot be completely erased or replaced with a new material in the same line no, if goods receipt has been posted. This is because history is updated in the case of goods receipt or reversal.
but in case for goods receipt being posted thru details from a non sap system or any interfaced system thru idoc, it was noted that a particular line no in a po, which had been reversed after goods receipt, was replaced by the new part no in the same place, with no trace of the old part no.
This even extended in further history documents like vendor invoices also. Even the invoice (same invoice no retained), had a entirely new part no received in idoc.
has such scenario been noted ..and is this a normal behaviour or any correction note to be applied.
Guru.
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