I am working on Purchase Order changes.
I have 2 problems to address:
1)after I output a PO, I am changing the PO, for example, the net price, I expect the system to release another output with the changes.
I have set up NEU with the operation 2 in Fine tune control for POs and net price is one of the " print relevant changes".
But still the PO is not output with the changes.
2) My requirement is to use version numbers to track the PO changes. When I am making changes in the PO,a new version number is assigned only when I "complete" the previous version. "Complete" is a checkbox in the Po header. I have to manually check this box. I would expect the system to automatically assign a new revision number depending on the print relevant changes changes made.
I would appreciate any thoughts on these two issues.