Hi,
I have a PO with packing slip document status, how can I remove the delivery remainder for the same?
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Just go to the purchase order lines > Update line > Deliver remainder menu option and Cancel the delivery remainder there. I think you'll have to do it line by line - but if you're working in a TEST environment then and you have lots of purchase order items that are partially delivered then I'd try to cancel the purchase order.
have you received PO with full qty or partially . If you did receive qty partially , so remaining deliver qty can be removed for every Purchase Line. you need to select your Purchase line and Purchase order Lines > Update Line > update >Deliver reminder and cancel.
Thanks.
Visvash Walia
Hi Time/Visvash,
I get the following error when I try to cancel the deliver remainder from update line.
“Quantity ordered cannot be reduced because there are not enough open inventory transactions with the ordered status.”
OK - so you need to check the inventory transactions related to the purchase order line. The Delivery remainder should be equal to the 'On order' transactions. There are a few things that could be stopping you cancelling the delivery remainder: you could have registered the receipt; you could have the purchase order marked to a sales or production order; or you could simply have hit the problem that the purchase order line has got out of synch with the underlying inventory transactions (that last one is very rare, but it does happen sometimes, especially if you have customisations).
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