You have created a Purchase Order XYZ and sent it for approval (XYZ represents the Purchase Order ID).
The approver has sent it back for revision, requesting Item A to be cancelled (A represents the Item ID).
The Cancel Item button greyed out for Item A.
purchase order item cancellation ; Cancel Item button greyed out ; purchase order ; In Revision ; In Approval , KBA , purchase order , cancel item , in revision , in approval , AP-POP-PO , Purchase Order , Problem
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