
Hi,
i have created purchase order for an item using project reference number and now i have created service order and i want to link that purchaser order item to my service order but i am unable to do so it is not displaying in marking place when i am going through item requirement. when i have check that item status its showing status as "reserved order". i try to remove the marking of item from his current status but its giving error "marking cannot be removed because item transaction is linked to virtual item transaction" and update getting cancelled.
can someone help to to remove item reservation of item and link it to my service order.
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I have the same question (0)Hi Haseebsyed87,
System doesnot allow to manually cancel the mark for a project PO.
You need to cancel/delete the PO and create a new PO to link service order.