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Former Member

Purchasing new revision item before SAP Valide date

Hey.

We have a SAP valide date for an item. It is the 1/12-16. where Rev.02 is then valide for production to use.
How do we change the already issued PO into Rev.02 so we can have correct items in stock before 1/12-16 where Rev.02 should be used in produciton.
Or how do we make a PO for Rev.02 with a delivery date before SAP Valide date?


We must have a delivery date before sap valide date.

But when i try that, the output for vendor is Rev.01.

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