[sap-log-sd] Invoicing Error - Purchase Order Not Created

Posted by sgupta17sap
on Nov 1 at 5:26 PM
Requisition was created as a result of order entry; sales order was delivered. We did not need this one line item that had the req., so we cancelled it on sales order. As a result req was deleted, but in invoicing it does not clear. It's still saying purchase order not created. How do I clear this error?
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