Allowing to cancel PO even though receipt made
Summary:
Allowing to cancel PO even though receipt made
Content (please ensure you mask any confidential information):
Hi,
There is a case where a PO is cancelled while there is a PO receipt available (Not matched to any AP invoice) for the full order quantity. Is there any way to block PO cancellations if there are fully or partially received lines?
Version (include the version you are using, if applicable):
R13
Code Snippet (add any code snippets that support your topic, if applicable):
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