IN 3RD PARTY SALES CAN WE CANCEL PURCHASE REQUISATION
NUMBER ?
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Answer Posted / subha
Yes you can do it by providing the drop shippment
The process is
Once the customer palces an order and incase the order is
not generatd in the stipulated time and the goods have not
moved from the vendor palce withintime then all you need
to do is let mm / pp dept to cancel the Miro and in the
document in vov7 you provide for marking it and in Vov6
( schdule lines ) also you specify in the pr section
Incase the goods have moved from the vendor palce then in
such case you raise the debit memo only for the
transportation but not for the goods incase the reason of
cancelltion is genuirne and he reason to mention in vao1 (
reasons for cancellation)for the FI team to know
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