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Purchase Order

Former Member
0 Kudos

Hello SAP Gurus,

I am trying to unrecieve an item I already recieved on an order. How do I go about this?

Thanks

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Former Member
0 Kudos

hi,

you may need to return the PO. once you go into ME21N in PO in change mode you will find a check and if you mark it the PO becomes returns PO. Depending on your business process you may continue futher steps.

Please note that there also an MM forum where you would get correct / better answers..

regards

sadhu kishore