Cancelling an ASN once Receipt-Return has been complete
In iSupplier module, ASN has been created and same has been receipted in Oracle. Due to some discrepancies in ASN, it needs to be cancelled and new ASN needs to be created in its place for the same PO line shipment. We have returned the receipt but still system doesnt allow ASN to be cancelled. Any ideas/scripts to cancel this ASN?
Regards,
Anush N