Hello everyone,
I'm working with a customer who is generating purchase orders through requisition worksheet, based on sales orders with special order. I have a situation: It's a sales order with 500 pieces of a product and I have shipped 400 pieces. I have a generated purchase order with 500 pieces (that fufills the sales order) and I only have received 400 pieces.
There are 100 pieces that have been cancelled by the customer. So I need to cancel that quantity for both, purchase and sales order.
In order to cancel the purchase order, I can reopen the order, change the original quantity and then run the task to delete invoiced purchase orders. But, I have this error when I try to do the same with the sales order:
If you coud help me, I would really appreciate it.
Thank you!
Valeria.

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