Cancel the Distribution line.
We have a requirement to delete the PO Distribution..
PO Line created with Qty 500, Shipment 1 -Qty 500. But Distribution has two lines of 120 and 380.
Now when receipt was made for 500 later they rejected and returned 380. So 120 accepted and delivered. They also billed 120.
Now they do not want the dist line of 380, tried to delete but error out as
APP-14468: Please Cancel This Previously Approved Purchase Order
and asking to cancel the whole order...
certain notes say as to delete the shipment line.. If I cancel the shipment line, then my receipt details and invoce details.. will not remain..