If you have ordered 100 units of a product in a purchase order item, but after taking delivery of 25 of these you no longer wish to have the remainder, you cancel the PO item.
Choose
The initial screen appears.
Branch to the item overview.
There are two possible situations:
Situation |
You |
The invoiced quantity (IR, or invoice receipt, quantity) is equal to the goods receipt (GR) quantity |
Select the relevant item then choose If appropriate, reduce the order quantity in the PO for statistical purposes. |
The IR quantity is not equal to the GR quantity |
Reduce the order quantity in the PO. |
Save the document.
The purchase order is created in the SAP System. In order that the information from the PO can be transmitted to the vendor, the system generates a
message
for the PO. How to transmit the message to the vendor is described under
Outputting Messages
.