How to rectify released PO in SAP?

[former_member1188518]

We have released PO in SAP and all approvals have done but after making sales order and DN also with billing, come to know, PO has error in costing so now how we can rectify that PO?

[lenastodal]

Thank you for visiting SAP Community to get answers to your questions. Since you're asking a question here for the first time, I recommend that you familiarize yourself with: https://community.sap.com/resources/questions-and-answers, as it provides tips for preparing questions that draw responses from our members.

For example, you can:
- outline what steps you took to find answers (and why they weren't helpful)
- share screenshots of what you've seen/done
- make sure you've applied the appropriate tags
- use a more descriptive subject line

The more details you provide, the more likely it is that members will be able to respond. Feel free to also take our Q&A tutorial at: https://developers.sap.com/tutorials/community-qa.html

Should you wish, you can revise your question by selecting Actions, then Edit.

By adding a picture to your profile you encourage readers to respond: https://www.youtube.com/watch?v=46bt1juWUUM