How to Delink B2B Order with PO
1. Customer A requested Qty1. CSR team raised SO 1. Due to material non-availability, PR 1 and PO 1 created against SO1 (B2B functionality)
2. Customer B requested Qty 1. CSR team raised another SO 2. Due to material non-availability, PR 2 and PO 2 created against the SO2 (B2B functionality).
2.1 Both PO have the same supplier.
3. Supplier have only one Qty 1 and shipped it against PO 1
Customer 2 is preferred customer and need to ship-confirm the material to Customer 2 instead of Customer 1.
But PO is received against the PO1 for SO1
How to delink the SO 1 and PO 1 and Link to SO1 -> PO2 and SO2 ->PO1.