Cancelling a Receipt in Purchasing 11i

[benny]

Hi Members,

We have by mistake created a PO and Receipt in a wrong currency. Now we would like to cancel both the Receipt and PO.

I know how to cancel the PO, however first we need to cancel the Receipt. Could anyone guide me how to cancel a receipt in Purchasing.

Rgrds
Ben[?]

[vanisri_mayya]

Hi,

Whenever receipt is to be cancelled, we are doing it as returns. Return to the vendor. Then cancelling the purchase order.

Regards,
Vanisri

[kalyan@erp]

Hi Vanisri,

First we need to send the material back to PO, by correcting the receipt. that's what is cancelling the receipt.

Then go by cancelling the PO.

Kalyan choudary[:)]