In the sales order, when you try to reject an individual purchase order item; the system displays message "Delete purchase order &1, item &2". However, it is still possible to reject the item even if no goods receipt or invoice receipt has been carried out for the purchase order. Once the item is rejected, when you try to remove the reason of rejection, the system displays error Message no. V1597 "Delete purchase order &1 and item &2 first."
How to Solve the Issue and apply a OSS Note. Can anyone assist me in solving the Issue...
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