Hi,
I have a question of PO's unusual status.
I would like to delete catalogue items SC that was created invoice document,
so made credit memo and cancelled comfirmation.
When I watch the PO's Related Document tub,
Invoiced Quantity and Value have negative value like "3- SET" and "1,500- YEN"
even though they balance zero in History.
Is this error of interface?
How could we resolve this inconsistency and delete the SC?
Regards,
Masashi