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PO deleted and archieved after GR

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I'm facing a issue that, there is a PO pending payment, but the PO was deleted and archieved after GR done.

think achieved cannot be re-activated.

Do any one know that can I create a new PO to replaced the archieved one in order to link with the existing invoice? If can, should I GR this new PO without physical goods received?

If cannot re-GR, what should I do to make payment?

Thank you in advance!

Product and Topic Expert
Product and Topic Expert
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