hi all,
we have a issue...one purchase order is assigned to sales order. in document flow of SO we are getting following.
DIV-Quotation-Export MS-03 / 100 Being processed
ID-Export Sales Ord MS-03S / 100 Completed
Purchase order 4500238264 / 10
we want to deassign that PO frm SO.
we have deleted all items from PO still PO is not getting deassigned frm SO. Plz help urgently...