Does out of the box Purchase Agreements allow you to cancel a line and having the ability to reverse the line because the invoice came in as a complete order, although multiple shipments were received under the same PO having multiple products receipts, when POs are released from the agreement?
Out-of-the-box Purchase Agreements do not directly support the cancellation and reversal of individual lines under the specific conditions you described.
When multiple shipments are received under the same Purchase Order (PO) and the invoice is processed as a complete order, the system does not inherently allow for line-level cancellations and reversals within the standard Purchase Agreement functionality.
However, you can manage such scenarios through a combination of other features like Purchase Credit Memo, Purchase Return Order etc.
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