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Hi All,

 

The receipt is already cancelled. The object is already scrapped. The material should be expensed, but the user have used the incorrect combinations. We will cancel this PO and re-start the purchase requisition, but our issue now is how to remove the PO receipt and Cancel PO receipt which are in Status 99 in Distribution and Manufacturing Posting Analysis.
 

 

Hi,

Check the option and Run “Rerun Erroneous Supply Chain and Manufacturing Postings” process for the Site and check whether your error gets cleared.

 

Please make sure to not run the Process for any other Site and Reverse the setting if the error gets cleared

 

Thank You

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