PO line partially received allowed cancellation

Hi,
PO line original qty was 4 and after receiving qty 3 , rmaining i qty was cancelled.
But now if we see PO line is showing qty 3 with cancelled flag enables and status is open.
Ideally once receipt is created system should not allow to cancel and because of this we are not able to match invoice against this line in AP.Is it possible to revert back the nile from cancelled to open ??
PO approval status is approved and in open status.
Thanks
Vasudha.

Hi Vasudha,
Ideally if you cancel a partial qty system will create a new revision for the existing PO and it will change the status to "requires for reapproval".
I believe Cancel is the last transaction status in a PO.You cannot revert back to either open/others.
System will warn you couple of times that this action cannot be reverted back.
(Once the document is cancelled it cannot be undone and you cannot adjust the receipt or associated accouting entries.)
Thanks
-Arif.

Similar Messages

  • How to create partially received Purchase Order using PDOI?

    Hello All,
    We are using 12.1.3
    We have requirement to create PO with partially received quantity. Can it be possible through Purchase Order Import Interface program? I can not see any column there in po_line_location_interface table for quantity that has been received or shipped. So can anybody tried this scenario. If please revert back with the answer this is very urgent.
    Thanks in Advance...!!!
    Amol

    Thanks Sandeep,
    But PDOI allows us to enter quantity_billed on the PO. Have you ever faced such scenarios. Because I am doing conversion and I got stuck at the partial receiving.
    Also I have to do a drop ship POs conversion, do you have any code snippet for drop shipment. If yes please share it or else any metalink doc id.
    Thanks In Advance......!!!

  • Why can't I change my individual line's data allowance on my desktop computer without switching shared plans?

    On my computer, I am not able to navigate to any sort of page that allows me to change my phone line's data allowance without having to change my entire plan to a Share Everything plan. Every time I go up top to the My Verizon tab and select "Change Minutes, Text, or Data," I get redirected to a page that simply shows my current plan, and then suggests that I change to a Share Everything plan. Why are there no options in my 'Current Plan' details that allow me to add or reduce data allowances?
    I have found that I can accomplish this via the MyVerizon app on my phone, but I really want to know why I'm not given the option to do this on my computer. Customers should not feel forced to change plans simply because some web site features have been removed or relocated. Please re-establish these plan changing options, or provide a link to their new web site location.

    I don't remember exactly what the 'Change Minutes, Text, or Data' page used to look like, but I'm fairly certain that it has been changed since the last time I tried to look at it. I used to visit the page and be able to change data settings on individual lines very easily. Now I have no options to change data or minutes in my current plan. The only way to change my plan at all on the web site is to select a new share plan, which I am not currently committed to do.

  • How to close a partially received PO

    Hi;
    we are working in oracle applications 11i. In Oracle Purchasing we have a PO that is partially received in Oracle Inventory, and the user decided to close due to price changes from the supplier.
    Any ideas, please?
    Thank you...

    I think there is no need to close this po in case of acceptance of the supplier price changes from your side, you can use PRICE VARIANCE on Oracle Payable , so that you can receive the changed price partial shipment in this way

  • Can't receive the CANCEL of SIP request through MSPL routing application on Lync

    We have written an application of routing sip messages with MSPL script. It works well except the two things below:
    It never receives the CANCEL sip request, e.g. when a caller hangs up the call while it is ringing on a lync client;
    It receives nothing for a internal direct call between two internal Lync clients, e.g., one internal Lync client calls the other.
    In the manifest file, we have tried with ‘methodName=”ALL”’ or any specific method name, but can’t figure these two issues.
    Does anyone know why and how to resolve them?
    Thanks in advance for any input and time on this.

    Hi,
    You might post the issue on Lync MSDN forum and more developing expert will help to verify if this can be achieved using Lync SDK. Thank you for your understanding.
    http://social.msdn.microsoft.com/Forums/en-US/communicatorsdk/threads
    Best Regards,
    Eason Huang
    Eason Huang
    TechNet Community Support

  • External system returned different number of lines than received error

    Hi,
    While posting invoice in MIRO,i am getting the following error,
    "External system returned different number of lines than received"
    Please help in resolving this error.
    Thanks
    Srini

    Hi,
    Can you please check this sap note..
    Note 1499319 - Ext system returned different number of lines than received
    Regards

  • Receiver: "Sending Cancelled" / Sender: "Completed...

    Receiver: "Sending Cancelled"
    Sender: "Completed transfer"
    Everytime I'm sent files on Windows.

    For another with that kind of problem:
    Standard user type have that kind of problem and this is just an fail by MS. 

  • Partially received AP reserve invoice

    Experts,
    The client is in SAPB1 88 PL=20.
    The issue is regarding a partially received AP reserve invoice that is fully paid. The open quantity  for Item =A in the AP reserve=38,400. Now in the Item Master for Item=A the open qty in the AP reserve increased the Ordered qty by 38,400 for this item.
    Doing the AP reserve invoice ---> GRPO step should correct the ordered quantity in the Item Master accordingly. This will trigger GL transactions to the Inventory account and the Intransit Accounts.
    However, the client want to get the Ordered quantity field corrected in the Item master for item A WITHOUT affecting the GL transactions. Is there any appropriate Steps in SAPB1 that I could do to minimize the GL trasactions created to resolve this issue?
    Thank you for any suggestions in advance.
    Jose

    Hi Jose,
    It is not achievable for the goal to get the Ordered quantity field corrected in the Item master for item A WITHOUT affecting the GL transactions.
    All quantities must have a cost associated with them. Otherwise you can only have 0 cost.
    Thanks,
    Gordon

  • How to unblock a row which has been partial received?

    Dear everyone,
    I just have a trouble and need anyone help me.
    Here is the case...
    There is a PO with a row of 200pcs ordered.
    Partial of them, say 50pcs, are received.
    Then what happened on that row is that, as you know, the fields in that row except Qty and 'Del. Date' are all blocked, even for UDF.
    -- I really need to be able to rewrite info on those UDFs in the row. Is there any way to enable me update data on those UDFs.
    Thank you
    Tony

    Thanks, Gordon
    The situation is that the client has a needs to record shipment status for each row (or each item). Continuing the example I gave in the first thread, the client ordered 200pcs on 08/15. later the vendor sends a notification that 50pcs will be delivered on 09/21. It means that the rest of them must be received on or after 10/18. (Because the vendor has a delivery schedule.)
    On 09/21, the 50 pcs are received.
    on 10/02, the vendor sent the second notification that 30pcs will be delivered. at this time, I need to record the follow info:
    "--- 30pcs for 10/18, 70pcs for 11/19(following the vendor schedule) "
    there are many rows(items) in a PO.
    since the row is partial received, I just cannot update the above info in the row.
    thanks
    Tony

  • TS3276 Email response went to outbox, tried to resend and email freezes..will not allow cancellation, or any other action.  How do I unfreeze my email.

    Email response went to outbox, tried to resend and email freezes..will not allow cancellation, or any other action

    Was this an unusual mail message in any way, such as a message with a very large attachment?  If so, it may not be permitted by the mail server.
    If you mean that all of Mail.app is currently wedged, then option-click (and hold) on the Mail.app icon in the dock and (when the popup appears) select force quit. 
    If Mail.app is not wedged (and if it's just this message that's stuck), then ignore this and don't force-quit mail.  Just Quit from mail.
    Take your network offline.  (If Mail.app is working, you can take all your mail accounts offline, but shutting off WiFi or removing your wired connection will work well enough for the purposes here.)
    Relaunch Mail.app and select Mailbox > Rebuild from the menu.
    Then select the Window > Connection Doctor from the menu, and see if any errors are reported.
    Then nuke the message.
    Then reconnect your network, or take your mail accounts back online.

  • What is the correct process to cancel a partially received dropship line?

    I'm on 12.0.6.  My situation is similar to where a customer ordered 100 pieces of ItemA.  An order line sourced externally was created and the PO for the 100 pieces of ItemA was created and approved.  80 pieces were received, which split the line into a line of 80 that was closed and invoiced and a line of 20.  The customer now wants to cancel the remaining 20 pieces.  The supplier has not shipped those 20 pieces yet, so they have not been received in the system.   I have disabled the constraint that prevents cancelling for an Approved PO.  That got rid of the "You are not allowed to cancel...." error message, but now I'm getting a message "The specified control action (Action = CANCEL) is invalid for this document."  I think this message is coming from the purchasing side.  So what is the correct process...should I attempt to cancel the PO line first, then cancel the SO line, or vice versa?

    Please try to cancel the PO 1st and then Cancel Sales order...
    Refer following note id
    How to Cancel a Drop Ship Order Line (Doc ID 393688.1)
    Thanks

  • While on e-mail tour option to send or cancel ,their is a red plus in circle on the subject line and want allow to "send"?

    I want to send an e mail message existing , am prevented by red plus circle on right of subject line?

    forgot to add
    This is the error message, but there is a correct email listed in the Teacheremail field, so I don't know why it says it's "null."
    this.getField("Teacheremail") is null
    7:AcroForm:Email:Annot1:MouseUp:Action1
    TypeError: this.getField("Teacheremail") is null
    7:AcroForm:Email:Annot1:MouseUp:Action1

  • Issues with Freight delivery charges when the PO is partially received

    We are having issues allocating charges for inventory valuation as well as rolling up total freight for payable invoices.  We will receive partial POu2019s (via inbound delivery) with related freight for that portion.  Then a couple of weeks later we will receive another segment of the PO (via inbound delivery) with more freight on it.  It would be ideal if the inbound deliveries allowed us to allocate freight on the document similar to how we do with outbound deliveries but that does not appear to be an option.  
    Using the freight Condition at header level works great only when when the PO is full received, on partial GR's it should exist an additional solution for it.
    Once the user process the first Goods Receipts, the header condition become blocked or it is gray out (It doesn't allow changes to add more freight to cover the Items we haven't receive.
    Any help will be highly appreciated.

    Hi,
    We can handle this using unplanned delivery costs at the time of invoice.
    You can opt for GR based invoice verification.With this we can enter invoice for each goods receipt.When we enter invoice for a partial GR quantity the frieght amount portion that is mentioned in the PO is automatically captured for that perticular portion of inventory.For the subsequent receipts if there is any additional frieght than the planned delivery cost, that can be provided as unplanned delivery cost in the invoice for the perticular portion of inventory.
    Regards,
    Ramabhupala Reddy

  • I am unable to email an image from camera roll. the image gets "stuck". cannot input email address or subject line. am unable to cancel and go back to camera roll

    i am unable to email images from my camera roll. the image gets "stuck". cannot insert email address or subject line. cannot cancel... return to camera roll.
    what to do. i tries taking new picture and sending it in an email... same thing... gets "stuck "
    Waht to do ?

    Hello lohmann8,
    Thank you for providing so much detail about the issue you are experiencing with emailing photos from the Camera Roll.
    The first thing I recommend is quitting and relaunching the applications on your iPhone:
    Double-click the Home button.
    Swipe left or right until you have located the app you wish to close.
    Swipe the app up to close it.
    You can find the full article here:
    iOS: Force an app to close
    http://support.apple.com/kb/ht5137
    If you are still seeing the same issue after quitting and relaunching the Photos and Camera app, I recommend restarting your phone and then resetting if it's still not working:
    Restarting your device
    Press and hold the Sleep/Wake button for a few seconds until the red "slide to power off" slider appears, and then slide the slider.
    Press and hold the Sleep/Wake button until the Apple logo appears.
    Note: Reset your device only if you are unable to restart it.
    Resetting your device
    Press and hold the Sleep/Wake button and the Home button together for at least ten seconds, until the Apple logo appears.
    You can find the full article here:
    iPhone, iPad, iPod touch: Turning off and on (restarting) and resetting
    http://support.apple.com/kb/ht1430
    If the issue persists, the last thing I recommend is backing up and restoring your iPhone:
    iOS: How to back up and restore your content
    http://support.apple.com/kb/HT1766
    iTunes: Restoring iOS software
    http://support.apple.com/kb/HT1414
    Thank you for using Apple Support Communities.
    Best,
    Sheila M.

  • Voice dial does not confirm nor allow cancel

    When I use voice dial (usually via bluetooth headset on iPhone 3GS), if the iPhone decides it has found an exact match, it will notify me of the match and then start dialing.  It does not confirm the match with me, and when it starts dialing, the "Cancel" keyword does not work - nor does pressing the call button on my headset do anything.
    Instead, I have to frantically dig my phone out of my pocket and scramble to the phone interface and presss "End Call" before the accidental international call goes through.
    Is there a way to allow either or both actions in iOS?  Or is there a way to submit an enhancement request?

    You can leave feedback here -> http://www.apple.com/feedback/iphone.html

Maybe you are looking for