Undo a posted purchase order receipt connected to a production order

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Posted on by GF-29040744-0

Hi,

Does anyone have a good solution on how to undo a posted purchase receipt that is connected to a production order? I have tried the undo receipt part but then I get the error message below.

/Prod. Order No. must be equal to '' in Purch. Rcpt. Line: Document No.=108334, Line No.=10000. Current value is 'UP100382'./

The production order is not closed so there must be a way to reverse the receipt?

Categories:

Manufacturing

Purchasing

Inventory and warehouse management

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Brett F 127 on at

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Undo a posted purchase order receipt connected to a production order

From my experience, you cannot use the undo receipt feature in this case. You would need to invoice the purchase and then reverse it with a purchase credit memo. If you don't want the purchase order to close, you will need to increase the qty on the line or add a new line with qty so it remains open.