One of our users has a problem when trying to receipt against a shopping cart.
They get error "Error blocking Purchase Order in backend", which we thought was due to an IDOC for the PO that was stuck in status 51 in the backend system. The IDOC is an old one and does not need to be processed.
The issue can be reproduced in our test system, as it's a copy of prod, so we tried flagging the IDOC for delete in t/action BD73, (status is now 68) and trying to receipt again.
This did not resolve the issue so can anyone advise how we can get around this?