Is there a way to cancel a Customer Order created when using the Purchase Exchange Orders functionality?
We have a PO line marked as an exchange and we entered an exchange component. When the PO is released, it creates a customer order and reserves the exchange component on the CO. If we unreserve and try to cancel the CO, we get the following error message:
The scenario is us purchasing a part from a supplier and sending a used part back to the supplier for some credit. So the PO line is marked as an exchange, the used part is entered as an exchange component and a CO is created to ship the used part to the supplier.
If the used part is lost or trashed for some reason and we want to cancel the CO, how can we accomplish that?
