3
Description of problem:
The issue was identified when a user incorrectly updated the delivery remainder on an intercompany PO line, while the related intercompany SO lines was already invoiced. The system allowed the user to reduce the deliver remainder on the PO, even though the linked SO lines was fully invoiced.

It doesn't seem right that the system allows users to reduce the deliver remainder on intercompany PO lines, when the linked SO line has been invoiced.

If intercompany sale order is invoiced and material is delivered to the customer, so system should not allow to cancel the related PO. there should be some validation.

bug ID-> 575201
STATUS DETAILS
Completed
Ideas Administrator

We are pleased to announce that this idea was implemented and released in 10.0.29