Hi,
I am deleting the PO ME22N.
1. We have created PO with wrong pricing procedure. Also, the PO has GR IV based ticked which should nt have been selected.
2. Advance payments where done agaiants the PO, all payments where cleared from Bank and Bank Reconciliation done.
3. GRN done.
4. Not able to do MIRO. Because this PO is an Import PO and we need to do MIRO before the MIGO.
Hence we have to cancel GRN first.
5. Cancelled GRN
6. Trying to delete the PO, getting error:
Function not possible if down payments exist
Message no. 06114
7. Confused how to cancel advance payment since its already cleared in Bank Reconciliation.
Please suggest.