From the feedback of IMS team, PO line with sts 99 would not be deducted from PO total order amount when printing in PPS600.

"The purchase order line amount of the PO lines with status 99 will not be deducted from the order amount."

So we had advise user to use PPS200 to order line and delete the incorrect/unwanted item from the Purchase Order, instead of using PPS220 to Flag as completed for the order line.

Example: Purchase order amount before item deleted.

Go to PPS200-> Lines, in PPS201 select the item and right click to delete.

Purchase order reprint in PPS600 shown with correct amount.