How to replace deleted PO on invoice?

[former_member1203761]

Hello all,

I am new to SAP and trying to familiarize myself with all the functions and transactions. I have run into a problem and looking for any advice/answers.

I have been invoiced for material that was ordered on a deleted PO. I created a new PO for the material but I am unsure how to go about correcting the deleted PO. Both are on the same Sales order. Is it possible to reassign the PO? I also tried to add the main line into the Deleted PO but since both lines have the same pre-requisite I get an error that items on PR are partially ordered. I do not know where to go from here. Any guidance is greatly appreciated.

Thank you,

Noel

[AlexGourdet]

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[Neeraj_Jain · Accepted solution]

Hello noelation,

It seems you needs to un-delete the line item of a Po which is invoiced. If this is the case then select the line item of the PO and press again deleted button to undelete the line item of the PO. If this is not the case then share the related screen shots to understand the issue.

If a invoice already created then in any case you can't replace the purchase order in the invoice.

Regards,

Neeraj Jain

[Neeraj_Jain · Accepted solution]

If satisfied please accept the answer.