PO deletion issue

Hello,
I am trying  to delete the line item is PO against which i have done GR,IR & 922-Rejection & rejection invoice.
While delecting system shows as error as " difference b/w GR & IR qty"
Plz suggest.

Hi,
You have attempted to delete an item whose GR and IR quantities differ.
You can only delete whose processing has been completed. This means that
the delivered quantity of the goods must agree with the invoiced
quantity.
So please change the PO qty to the GR qty which is accepted without any rejection and IR done
So as u said 922 has been already rejected, so check initial GR qty minus the reject qty and change the PO qty , to this accepted GR qty ( IR done for this QTy) and then system will allow u to delete the line item.

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