Hello all,
Hopefully someone had a similar issue and is able to help.
We are getting this error when trying to cancel remaining quantity for a PO. The PO is in status Open, but there is a product receipt and invoice in which one of the items is not included.
The sales order is also in status Open because of this item.
I have set the the parameter Safety level of invoiced orders to No in both entities, as well as in procurement and sourcing, but still nothing.
Does anyone have an idea how to fix this?
Regards,
Teodora

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