Hii,


I have one scenario of Return Purchase Order.

> We have completed below Activity at different level for Return PO.
(Purchase Order)
- Purchase Order Approved
- Release to warehouse : Done

(Warehouse Order)
- Generate Outbound Advice
- Release Outbound Advice
- Generate Picking List
- Picking List

(Shipment)
- Shipment generated

(Scenario)
Now. My user said, "we don't need to return this material. So we have to cancel this Return PO."
But problem is that - System does't allow me to delete or cancel Shipment/ Warehouse Order/ Purchase Order.



Can any one help me to escape this situation?

Best Regards,
DDPatel