Looking for guidance for best practice when doing a mass cleanse of open orders to avoid PO copies being retransmitted. Transactional team that supports our business is taking the following steps
i. Blocking/locking line
OR
2. Deleting line after adjusting remaining quantity and selecting "final delivery indicator"
In both cases, we note that PO's are being retransmitted to suppliers.
Looking for guidance on how other organizations are managing this.
Thanks!