Hi All
We currently utilise ME57 to convert our approved PR into PO. Our purchasing officers use this as almost a backlog for them to work through.
My question is about how to best process PR items that have been converted to a PO previously, but now have been changed and subsequently the PO needs to be updated.
These do not appear in ME57, so sometimes are being missed by our purchasing staff. What is the most appropriate way to get visibility of these?
Thanks
Ryan