We have a vendor that was set up for SUS and we were sending PO's to them. For a month, we were still trying to work out some details. During that time, PO's were building up in SUS without confirmations or invoices. Invoices were manually entered into SAP by our group. Now that the vendor is on board and ready, is there a way to remove the PO's from the SUS side without impacting SAP and start with a clean slate.
Monique Stephens