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Trade Operation Effect Reversal

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Summary:

Is there any feasibility to revers the impact of a specific trade operation in the receipt & cost accounting + the items cost?

Content (please ensure you mask any confidential information):

HI,

We have sometime a trade operations created and a purchase orders associated with that trade operation. However, after either the estimation or the actual we found that there is a PO should NOT be there. How we can reverse all the impact from that trade operation on that particular PO associated schedules.

Version (include the version you are using, if applicable):

23D (11.13.23.10.0)

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

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