We believe that this is a Microsoft limitation. We are creating a ticket with Miscrosoft for further information and potential workaround.Back in September, we enabled two recently added features that allow the user to cancel the packing slip for item requirements under two scenarios:No reference production order or purchase order exist.Tied to a reference purchase orderIn both cases, the item requirement status will change to Delivered instead of directly going into Invoiced, allowing us to cancel the packing slip if necessary. Can this be made possible