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I had created a sales order and in turn, had generated the picking list and created a Purchase Order to one vendor. But now the customer has revised the BOQ with some items increased and some decrease hence we need to completely change the SO and revise the picking list. Please advise how we can do this.
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I am assuming that you haven't posted anything for the purchase order. If so, you can just remove purchase order. For the sales order, I believe in the Picking list registration in the lines section you can select Functions -> Unpick and then Functions -> Cancel picking route for the Picking list. After making all necessary changes with the sales order, you can confirm it and create picking list again.
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