on 12-14-2017 9:45 AM
User is trying to delete line in PO.
For one of the line item there is an error message>PO line item can not be deleted as GR/IR doc created.
For that line item in PO history,there are many entries of 'Anz' without any movement type.There is no GR doe.
When I opened that document number,it shows financial transactions entries such as
company code,profit enter,account,amount,currency,clearing doc etc.
Does it belong to any FI transaction done wrt the PO?
How can these entries be cancelled OR what is correct way to delete PO line item,
These are prepayments - you already paid your vendor.
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what would be the probable process to delete PO line items in this case?
Are these FI entries posted against PO ?
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