The items need to be in the same location as to where they were received. If you move them back, you should be able to proceed.
You cannot cancel the line as it has been partially delivered. To close the line, change the order quantity to the same as the delivered quantity to remove the balance, the line and header will then update to Invoiced/Closed
This was also a request from my customer. They were also requiring a reason code so via the custom LU, a referenced custom field to the Purchase order cancellations LOV would provide this, very much similar to how customer orders / quotations etc are handled.
My current customer has this exact requirement, they have to audit cancellations and require a reason code, but only for user created or upstream demand e.g. WO, not for system processes e.g. MRP
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