Hello
The only place I can see this extra article/line, is in the "Sales order" (although this is a "Return order") -> "Detailed Status" and there the line is in status "Open order --"in processing".
See the bottom pic in the message above what it looks like.
That line I want to close or cancel.
In "Detailed status" the line can´t be cancel or deleted ( what I know).
So there is no line with that item/line in the Sales order itself , the packing slip, the Invoice or in the Intercompany purchase order.
Since that line is included in a part of the Sales order (and doesn´t really affect the Purchase Order), it must be possible to close it down in some way in the Sales order itself, I think.
regards AA
