Posted by
Sap Land
Thursday, 1 December 2011
07:01
You can't change the document type once it is created. I think that is how you distinguish the standard and consignment PO. Try cancelling the GR and PO and recreating them.
| | | ---------------Original Message---------------
From: harish navarathna
Sent: Thursday, December 01, 2011 6:23 AM
Subject: Consignment receipt
If a PO is incorrectly raised as consignment PO and goods are received, is there a way to correct the PO into normal procurement PO? |
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