Hello All,
We are facing an scenario about how to delete/block an item from a purchase requisition. Could someone have experienced something similar and could help us?
We have one PR from 2014, that have 3 itens, our approving method for PR is overall, that means, determines that the items in a purchase requisition are all released at the same time and we cannot modify the document without disapproving it first.
For those three itens, two already had an purchase order and now the requester would like to delete/block the item that did not purchased to release budget for WBS Element.
And now we have an issue: we cannot disapprove the PR because it already have PO for some itens (Message no. MEPO801), and, we cannot modify the PR because the strategy release changes are set to not change the document without disapproving (Message no. ME745).
Does someone already face this scenario? Could someone assist us?
Thank you!
