How to use /PTGWFI/CANC_INV_05 - Cancel PO invoice, re-ent PO

SAP Transaction Code - Details

• Transaction Code: /PTGWFI/CANC_INV_05

  Description: Cancel PO invoice, re-ent PO

  Release: ECC 6 only

• • Program: /PTGWFI/DEL_INV_005

    Screen: 1000

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Smart SAP Assistant

• SAP Tcode: /PTGWFI/CANC_INV_05 - Cancel PO invoice, re-ent PO

  
  Overview: 
  /PTGWFI/CANC_INV_05 is a SAP transaction code used to cancel a purchase order invoice and re-enter the purchase order. This transaction code is used to correct errors in the invoice and to ensure that the purchase order is accurate. 
  
  Functionality: 
  This transaction code allows users to cancel an invoice and re-enter the purchase order. It also allows users to correct any errors in the invoice, such as incorrect pricing or incorrect quantities. This ensures that the purchase order is accurate and up-to-date. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /PTGWFI/CANC_INV_05 into the SAP system. 
  2. Enter the purchase order number and select “Cancel Invoice”. 
  3. Enter the reason for cancelling the invoice and select “Re-enter PO”. 
  4. Enter any corrections needed for the purchase order and select “Save”. 
  5. Select “Confirm” to confirm the changes made to the purchase order. 
  
  Other Recommendations: 
  It is recommended that users double check all changes made to the purchase order before confirming them in order to ensure accuracy. Additionally, it is recommended that users keep a record of all changes made to the purchase order for future reference.