We have requirement for one of the client as below.
The requisition gets re-open when the PO line is cancelled , as the order type is defined in UDC 40/TB.
There is one more scenario in which Example requisition raised for qty 1000 and then PO generated for 1000 qty. Warehouse received qty 9000 and 1000 qty is remaining. After that change in plan or supplier did not supply the remaining qty , in this case also the user is cancelling the line resulting the re-opening of the requisition again.
Hence , is there any way to handle this scenario where we can close out PO (like SO) which do not re-open the requisition