Skip to Content
0
Former Member
Aug 02, 2016 at 12:58 PM

Purchase Order back into validation

31 Views

Hello SAP Gurus,

I have on-going cases of 'RELEASED' PO's that went back to 'CREATED' mode, in some instances like, update the text in the Vendor Note tab, re-aligned the backlog qty and update the delivery dates based on supplier latest advise. This is causing delay in GRN processing and Invoice posting as the PO need to be submitted to another round of validation.

Is there a part of PO routing validation that can be 'tick' or untick' to filter the criteria of what needs to be re-submitted for validation?

Is there a way to get round making all these updates (other than price changes) without having the PO back to 'CREATED' mode?

Thank you in advance and appreciate your input.

Warm rgds,

Liza