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Session Id :
Supply chain | Supply Chain Management, Commerce
Suggested Answer

Cancel button is disable on Product receipt, it is open order not invoiced

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Posted on by 123

Hi all,

I am having a issue on product receipt, "Cancel" button is disable on prodict receipt. The PO is open and status is confirmed. 

What could be the cause of disable ?

How can i enable cancel button ?

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I have the same question (0)
  • Suggested answer
    BillurSamdancioglu Profile Picture
    19,703 Most Valuable Professional on at

    Are there any invoices created for this PO?

  • Kaispe Profile Picture
    123 on at

    No there is not any invoices created.

  • Suggested answer
    Gaurangkumar Jani Profile Picture
    4,534 User Group Leader on at

    Hi Hira Naz

    Can you see if there is any voucher posted? What type of product you have received? Is it Service item or item with non stock?

    Please let us know more details to investigate further.

    Thanks,

  • Kaispe Profile Picture
    123 on at

    Its item with no physical stock available on hand.

  • Suggested answer
    Gaurangkumar Jani Profile Picture
    4,534 User Group Leader on at

    Hi Hira Naz

    If this is not creating any transaction, why do you want to cancel this line?

    Thanks,

  • Suggested answer
    huijij Profile Picture
    19,811 on at

    It is important to note that this correction or cancellation of packing slip/ Product receipt are only possible when sales order or purchase order is not invoiced. Upon fully invoicing, this option is not available.  You can also check whether a packing slip is canceled, or if order originates from consignment.

  • Kaispe Profile Picture
    123 on at

    Hey, its uninvoiced PO and packing slip is not canceled yet.

  • Suggested answer
    Drew Lencsak Profile Picture
    411 on at

    Hi Hira Naz, how was the Product receipt journal posted? Was it manually from the Purchase order or the Periodic menu in Procurement and Sourcing? Or are you using Warehouse management where this may have been posted as part of a Product receipt with an Inbound load? I have seen instances where an item and warehouse were both WMS enabled, but the process was to post Product receipts manually from the Purchase order, which disabled some of the Correct and Cancel buttons for those transactions.

  • Suggested answer
    Yunus Profile Picture
    146 on at
    Check the PO is confirmed or not. You might have edited the PO which is in open stage will not allow to correct/cancel product receipt quantity

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