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Hi All,
I am facing this issue.can anyone help me how to solve this error.
"You may not modify this Purchase Order in such a way that it removes all links to any Item Receipt."
Thanks

creating And i am using workflow to transform to item receipt

does the creation work if you disable the workflow?

Hmm i didn't try let me try by disabling workflow

Yes by disabling workflow error is resolved
may i know what causes this issue

the workflow is doing something to remove the link between itself and the PO

so it would be a receipt without an originating transaction.

Hmm i am just transforming PO to IR and then to bill is there any other way to do this

There's nothing wrong with that - I am doing the same, you just need to set the field that links them

so on the IR, the created from field should be the internal ID of the PO

Hmm there is a link IR to PO in created from field

Is the correct data being entered into that field?

you can do it via name or internal ID I think

Yes it is correct data workflow is transforming properly but throwing that error