PO Change Order Number!
Hi friends,
If i want to make some changes in existing purchase order before GR, i want to make it using a different change order number for the existing PO number so that i can review the history of changes being made.
Plz help out!
regards
Hi,
You can use version management functionality , which will give you record of changes with Reason as well as Text . This functionality will be applicable once you take print out of PO and after that you are doing any changes to PO.
Spro - Materials Management -Purchasing -Version Management - Set Up Version Management for External Purchasing Documents Activate Version management for your PO doc type and Pur Org
Define Reasons for Change
Set Up Change Displays
Regards,
Vikas
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