Has anyone come across an issue with mixing Part and No Part lines on the same requisition?  

In this instance all three lines are connected to a Project; all three should be authorised by the Project Manager.  The two ‘part’ lines HAVE been authorised but the no part line not yet the Buyer has seemingly been able to covert the no part line to a PO.  

We are now stuck with a req looking like it it ‘open’ still yet connected to a PO that is received and matched to a Supplier Invoice.  

If I authorise the req line I can’t convert to PO or cancel, the only thing I can do is convert to an RFQ.  

Is this a bug does anyone know / think?

We’re on 23R1.10.

Thanks

Linda