I make the Purchsae Order of X item with 100 Quantity and received it 75, now I cancelled the Purchase Order line ,
In the Shipment of the Purchase Order it is showing
Quantity = 100
Quantity received = 75
Quantity Cancelled = 25
Can I Retun this 75 Quantity to Supplier. I am try to make return with respective to received for that item it is not showing.
Thanks and Regards
My understanding if you have made any receipt against a PO line, it cannot be canceled. You can only short-close the shipment, but cannot cancel it or the line associated with it.
Kindly check again.