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Former Member
Oct 26, 2009 at 07:15 PM

Changing Purchase Order Response during Approval

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Hi folks,

When are using SRM 5.0 Extended Classic Scenario.

A PO is created and sent to SUS. A POR is sent from SUS. The POR is outside tolerances and thus needs to be approved. It is possible to approve/reject the POR, however it is not possible to change the POR.

We need to provide the functionality to change the POR during the Approval Process.

Any help will be appreciated.

Regards

Pat