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MS D365 SCM / PO close / open

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Posted on by 2,715
Hi,
 
once an invocie is posted in D365 SCM, you cant change anything in the PO line.. which is somehow right, but there maybe someinfomations you only have after an invoice is posted. Is there a way to unblock closed PO lines once a invpice is posted?
 
Thanks
Pirmin
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