A PO is AUTO Created from REQ and its in Approved status.
If we cancel any REQ line then it will propogate the changes to the PO and the PO will changed to 'Inprocess' States.
To Accept the changes , just login as the PO Buyer and query the PO Summary.
Then go to Tools -> Repsond To Changes.
A separate page will open and you can accept the changes which will cancel the corresponding PO line and it will move the status to 'Approved'.
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