E9.2 Process for Matching PO with already created Voucher

[badariv]

1. User creates stand alone voucher for a supplier- 100|PV.
2. After few days, PO is created after receiving the Approvals - 120|OP.
3. At this point of time, User wants to Match PO # 120|OP to already created Voucher 100|PV
4. please suggest a process how this can be achieved?

 

[DSauve]

Delete (or cancel/reverse) the standlone voucher (assuming it hasn't been paid). Then use Voucher Match to match to the PO receipt.