De assigning PO frm SO

hi all,
we have a issue...one purchase order is assigned to sales order. in document flow of SO we are getting following.
                                                                                DIV-Quotation-Export MS-03 / 100      Being processed
ID-Export Sales Ord MS-03S / 100     Completed
Purchase order 4500238264 / 10
we want to deassign that PO frm SO.
we have deleted all items from PO still PO is not getting deassigned frm SO. Plz help urgently...

Hi
In the PO line items remove the sales order number form the Account assignment tab. Flag the line item now for deletion.
If it has greyed out , then check if any further documents have been created such as GR.
Thanks & Regards
Kishore
Edited by: Kishore Kumar Chiluka on May 15, 2008 8:22 AM

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Release 12.1.1.
OS is Red Hat Ent Ed 4
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Change in Assignment Category gives error

FRM-40735 POST- UPDATE trigger raised unhandled exception ORA- 01403
I am getting the above error when i am trying to change the Assignment Category field of an employee from Junior Staff to Senior Staff.
Navigation People> Enter & Maintain> (B)Assignment.
Kindly assist me to resolve this error.
Plz note there is a promotion that is suppose to be given to some employees in our company as of 01-OCT-2009 so i had to open the closed payroll periods and do the changes. I managed to change for all the 9 employees but 1 employee's assignment is giving me an error as follows :
FRM-40735 POST- UPDATE trigger raised unhandled exception ORA- 01403
The error displays after i try to save the changes made to the Assignment Category from Junior Staff to Senior Staff.
Plz HELP
Edited by: 594647 on Jan 15, 2010 12:55 PM

Hi,
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7b0fa31f-3808-4fb2-a433-06d8eed37aeb wrote:
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Message was edited by:
AK2008

Hi Gurusank and Micropole,
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De assigning PO frm SO

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