What are the conditions to be able to delete PO line items?

Hello All,
We are trying to delete a PO line item as we are unable to make corrections on the Service Entry of that PO - invoice was deleted but generated a credit memo - also  tried unsuccessfully to delete PO line item but got failed.
Please provide any solution to this issue.
Regards
Kalyani
Hyderabad

Hi Kalyani,
you can reverse the invoce by using MR8M and then delete the PO.
and then delete the p.o.
Hope, you have not done any GR.
Is there is any release strategy involved? Pls. check.
Regards
Rifaie.M

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