Sales order not approving for TAS item cat.

[riteshkaushal]

The user has created Purchase order for 1 line item without reference to the Purchase requisition no. and that too before approving the sales order. So now, the PR field in the schedule lines tab is showing blank for that line item and they are not able to approve the sales order. Also, the invoice and accounting document has been completed for this order.

Can someone please tell is there any way to approve this sales order because user is not agreeing to make a new order instead?

[Lakshmipathi]

How the sale order approval process is configured ?   You can ask the user to enter another line item for the same material and save it so that for that line item PR would be generated.  Meanwhile,  you need to ask the user to set Deletion indicator for the PO already generated without referencing the PR