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i have created Purchase Requisition submitted and PO was created. my PR status changed as closed. now i have come to know that the PO which i created against my Purchase Requisition was wrong. now
1-how i cancel my Purchase Requisition that my Purchase Requisition status show cancelled.
2- or can i generate 2nd PO against that purchase requisition.
If you don't need the first PO can't you simply delete it?
Once that is done, you can create a new PR and out of that create a new and correct PO.
actually i want that my 1st Purchase Requisition status will changed as cancelled.
This is not supported in the standard application. It changes the status if you create a PO. You would need some coding or data manipulation to get this requirement fulfilled.
it means that it is possible through custom coding to cancel purchase requisition at any status ( approved. in review or closed ). but now my question is that if a purchase Requestion is in closed status and against this purchase requisition packing slip and invoices are created. is it also Will be cancel this purchase requisition or not because after packing slip we don't need to cancel purchase requisition.
That really depends how the code will be written. You can e.g. have a trigger on deleting a purchase order to find related requisitions. Then the completed orders are safe as you can't delete finalized purchase orders.
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