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How to rectify released PO in SAP?

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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
Product and Topic Expert
Product and Topic Expert
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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.

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