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support/dynamics-365/supply-chain/procurement/purchase-order -line-deletion-restriction

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---
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title: Purchase Order Line Deletion Restriction
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description : Provides a workaround for the restrictions on deleting purchase order lines under certain conditions in Dynamics 365 Supply Chain Management.
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ms.reviewer: shubhamshr
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ms.date: 02/17/2025
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ms.custom: sap:Purchase order procurement and sourcing\Issues with purchase orderss
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---
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# Can't delete a purchase order line after it's confirmed
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This article provides a workaround for the restrictions on deleting purchase order lines, specifically after the design change introduced in [Dynamics 365 Supply Chain Management 10.0.33 (May 2023)](/dynamics365/supply-chain/get-started/whats-new-scm-10-0-33).
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## Symptoms
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You can't delete a purchase order line if the purchase order is currently or was previously confirmed and either of the following settings is applied:
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- The purchase order is budget-controlled.
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- Encumbrance accounting is enabled.
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## Cause
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A design change was introduced in Dynamics 365 Supply Chain Management version 10.0.33 to safeguard data integrity by preventing the deletion of purchase order lines.
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## Workaround
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If you need to remove a purchase order line, the recommended approach is to first [cancel](/dynamics365/supply-chain/procurement/purchase-order-approval-confirmation#canceling-purchase-orders) the line and then finalize it.
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To cancel the whole quantity on a purchase order line, you should cancel the delivery remainder quantity on the line. The line will then be updated to **Canceled** status.

support/dynamics-365/supply-chain/toc.yml

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href: procurement/vendor-rebate-not-cumulated.md
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- name: A product receipt voucher number is consumed even when not generating a voucher
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href: procurement/voucher-number-consumed.md
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- name: Can't delete a purchase order line after it's confirmed
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href: procurement/purchase-order-line-deletion-restriction.md
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- name: Can't add a line to a purchase requisition after requesting a change
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href: procurement/cant-add-line-to-purchase-requisition-after-change.md
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- name: Can't change the effective date for an approved vendor

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