Is there a way to unlink SO from PO. PO is rejected. And SO is still in use.

I believe we did that by changing the Vendor on the Intercompany PO, that breaks the link between the two transactions

I think closing and reopening the line breaks the link

@Nico Gronwald I tried changing the vendor but I still have SO link under CREATED FROM on PO

@Maal Dai But is the SO still paired with the Intercompany PO?

Nico, yes it is still paired with PO