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Former Member
May 15, 2008 at 06:00 AM

De assigning PO frm SO

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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...