Hi all,

We want to cancel a purchase order line. Release to warehousing is already done for this line. Can anyone guide, how this can be done.

Thanks in advance,
Vishal

Simply cancel the Line from Purchase Order Line session, make sure that receipt is not maintained.
Once it is cancel, it will be canceled automatically from warehouse also.

Hi Mr.Nishant,

Already know the way you suggested but that option is disabled. I have checked throughly and there is no receipt against that line.

Vishal

Hi,

Fo you have any detail lines against that perticular PO Line.?
If yes, cancel the detail line.

I am not sure on which release/version you are. As your other thread was for FP2, I checked that version.

Of course it is not possible to cancel the line after the goods are received. But it is also not possible when in warehousing the inbound line is linked to a Receipt (whinh3512m000) it is not possible to cancel the line. In that case, just unlink the receipt line.