on 2010 Nov 03 11:05 AM
Hello , a PO has been created. It is impossible to do goods receipt on the PO since the cost center is blocked(and should be deleted). We are unable to modify the PO since the cost center in also present in the SC. how should we tackle this?
Request clarification before answering.
check with business team the possibilities of unlock cost center and do good receipt.
or
change the cost center in the Purchase order and do good receipt.
if you were already Invoice done for this PO, you must cancell the invoice to change the cost center in the PO.
Muthu
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