3319498 - Unable to Remove the Line under Account Assignment with zero value in the purchase order

Not able to Remove the Line under Account Assignment with zero value in the purchase order

SAP Business ByDesign

1. Go to the Purchase requests and orders workcenter
2. Purchase requests and orders view, for the purchase order DEF(DEF refers to Purchase order ID)
3. Select the relevant line item
4. Navigate to the account assignment tab
5. There is a line with zero quantity and price and cannot be removed
6. The remove button is greyed out

When an account assignment item is with 0 we will get the error in Purchase order, and we cannot remove it from front end of the system

Please create an incident and we will correct it in the backend of the system

KBA , AP-POP-PO , Purchase Order , Problem