@@nextoneconsulting Don't we need to send it for approval again when workflow is enabled - I get this message - please submit canceled purchase order to approval workflow and after that confirm it.
Hi. I have a purchase order that is partially invoiced but fully received. The status shows 'Invoiced' and cannot be invoiced anymore so I attempted to change the status to 'Received' so I can invoice the remaining quantity. It does not work. Can you advise how to solve this?
Have you tested this with Change management?
Yes, it works. After you cancel partially invoiced PO, Approval status changes from "Confirmed" to "Approved". That is all.
@@nextoneconsulting Don't we need to send it for approval again when workflow is enabled - I get this message - please submit canceled purchase order to approval workflow and after that confirm it.
As mentioned before I got a different result. What is your "Reapproval rule for purchase orders" purchasing policy?
Hi. I have a purchase order that is partially invoiced but fully received. The status shows 'Invoiced' and cannot be invoiced anymore so I attempted to change the status to 'Received' so I can invoice the remaining quantity. It does not work. Can you advise how to solve this?
Have you tried to add new PO line? That should reset PO status back to Open.
where i can see the detail of deleted PO details in D365FO
PO lines will still be there, but their status will change cancelled, that is all.
Does this also work with landed cost functionality if the PO line has been added to two different containers?
Yes, it will cancel all quantities that is not yet arrived, registered, or received on any purchase order.
Thanks!
Is this feature in SCM v37 or v38? What is the name of the feature?
Feature is called Allow cancel partially invoiced purchase orders. It's available in v38.
I don't see this parameter option in 10.0.39
Strange. Did you activate "Allow cancel partially invoiced purchase orders" feature?
how can we do this in version in 10.0.32
No, only in 10.0.38 and up.