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PO cancellation issue

Summary:

Hello Team,

We have an issue where in the items are received and invoice is also created but still the system allowed to perform the cancellation on the PO.

Is it like for the existing items it will still allow us to progress them, the basic idea of the cancellation is that we no more need this PO.

How does cancellation work, can you please clarify.

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Code Snippet (add any code snippets that support your topic, if applicable):

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