Hello experts,
To meet the requirement, is it the only way to deliver/invoice for order number 111, then create return order, re-create sales order? To do that, need to switch quantity 60 back to order number 111. It's not efficient. Plz advise. Thanks.
Issues: Can't change order quantity or reject sales order number 111 because PO has been invoiced. And failed to reject sales order or change sales order status in tables.
ps.
The reason for rejecting sales order number 111 is to create a replacement order.
No need to change PO according to the business requirement.
