Cancel Purchase Order From PO Summary Form Errors With "Open ASN Exists Against This Shipment" (Doc ID 2955454.1)

Last updated on AUGUST 04, 2023

Applies to:

Symptoms

When attempting to Cancel a Purchase Order PO from PO Summary form, the following error occurs :

STEPS
-----------------------
1. (N) Purchasing / Inventory Super User responsibility

2. Purchase Orders > Enter Purchase Order form

3. Create a PO and submit it for approval . Approve it

4. Purchase Orders Summary form > Menu bar > Tools > Control > trying to cancel the PO

Cause

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