Sales order to purchase order line deletion policy

Important

This content is archived and is not being updated. For the latest documentation, go to What's new or changed in Dynamics 365 Supply Chain Management. For the latest release plans, go to Dynamics 365 and Microsoft Power Platform release plans.

Enabled for	Public preview	General availability
Users by admins, makers, or analysts	Mar 5, 2021	Jun 18, 2021

Business value

Allow companies to decide whether a purchase order line is deleted when marking is removed from the related sales order line.

Feature details

This feature lets you control what will happen to a purchase order line that is referenced by a sales order line when a user manually deletes that sales order line. This feature does not affect direct delivery scenarios. You can set the system to delete a referenced purchase order line entirely, or to delete the reference only (thereby keeping the purchase order line but removing the marking). By default, the system will keep the purchase order line but remove the marking. Set this option using the new Sales order line deletion policy setting on the Accounts receivable parameters page.