Reuse Purchase Order after creating declaration prior to goods receipt

[former_member598787]

Hi Team,

I am pretty new to SAP GTS but here goes my question.

Here is what I am doing :

1. I am going to custom management : Import , When I foreign trade organization in the next screen and give the purchase order .

2. I click on Custom declaration and click on the single custom declaration submenu.. a Popup comes to print the declaration, so once I do that (I click on YES ) I am unable to reuse that purchase order.

Now , what i want to know is that , is there a way I can re-use the purchase order for the same process. Currently I am unable to do so, it says data not found.

Since I am new , I am not sure if this is pretty basic or complicated. Please help experts