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Jun 15, 2009 at 06:22 AM

PO item deletion if downpayment exists

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Dear Experts,

How to delete a PO line item if downpayment exists for that line item. My client had created an import PO by selection wrong vendor code. Hence local pricing proceedure had been determined instead of import pricing proceedure. Downpayment had also been done for that line item. Now he want to delete that line item and need to create a new PO with correct vendor code. But system will not allow if open downpayment exists. Is there any way out to solve this problem?

Regards