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Intercompany Reconciliation PO-SO

edited Jun 2, 2025 2:54PM in Ask A Guru 9 comments

Hi Everyone,

We have an intercompany PO and SO in duplication and the issue being that whilst the original one is cleared off, the duplicate one still exists in the system with Item fulfillment and Invoice attached to the SO while the PO is pending receipt status. Kindly advise on the best possible solution to resolve and remove these duplicate PO and SO in which Invoice and Itemfulfillment is in the related records of the SO.

Also would it be possible to delete the item fulfillment and invoice and then the SO and PO to clear off from the system? Or alternatively just clicking on Close on both PO and SO?

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