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
Did you cancelled PO? You can set deletion flag to the line item in the PO with ME22N and save. Now retry new procurement process with another vendor on same PR
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Your PR should be free and open to create proceeding document. Ensure older PO and older RFQ deleted along with all line items
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