We have a sales order line item for which a assembly order has been created. We have a externally procured component in the assembly order for which Purchase order is created and GR is done. Invoice is alos done for the received item.
Now we want to reject the particular sales order item because the customer doesn't want it anymore. We will use the received component for some other order.
But when we try to put the reason for rejection in the sales order, it gives a error that system not able to mark the assembly order for deletion. When we try to activate the deletion flag in CO02, we get a error message that the Purchase order still exist.
Could someone tell me what is the standard procedure to reject the sales order item in this case.
Thanks for your help.