Hello all,
For an inter-company purchase order, I'm unable to confirm it as the following error message appears: "Unable to update the status of the source document or source document line".
I checked the source document, which is supposed to be the "Internal Purchase request". It has 6 lines in total whereas the related purchase order has only 5 lines in it.
It seems that the 6th of the internal purchase request is the duplicate of the 5th line with same article and quantity. Hence the 6th line hasn't been approved, and it has been in the Draft status. Otherwise, the rest of the lines have been approved.
So, I tried to cancel the 6th line of the Internal Purchase Order, but I'm failed to do it as the header status is in approved status.
Is there any possibilities to delete this line in order to confirm the Purchase Order?
Thank you for your reply.