Third Party Sales Order Issue
I'm currently having issues with third party sales orders in SAP. A third partysales order has been raised for two items - A Purchase Req and PO has subsequently been created and Goods Receipted by our company for delivery to the Customer. The problem is the customer no longer wants the items so I need to reject the sales order items.
In the PO I have deletion flagged the two items but item 10 has also bee invoiced. When I try to do a reason for rejection in the sales order item 20 goes through fine but I am still asked to delete the connected PO item 10.
Does anyone have any ideas how I can do this....?