How to cancel a particular line in a purchase order through back end using SQL?
Dear All,
We need to cancel a particular line in a purchase order through backend SQL queries. Please let us know how we can do this?
Which all fields in Purchase Order file(F4311) needs to be updated with what value? Is there any other table which needs to be updated?
The user is getting this error when he tries to cancel it
Error Code 250R does not exist
Thanks & Regards,
Terry