Hi,
The SES acceptance will always create 101 material document as acceptance document in background - which is standard SAP behavior.
To delete the PO item, you may delete the unaccepted SES and try again.
Regards,
AKPT
Hi,
The SES acceptance will always create 101 material document as acceptance document in background - which is standard SAP behavior.
To delete the PO item, you may delete the unaccepted SES and try again.
Regards,
AKPT