Questions

Hi , We have the below scenario from the business has anyone dealt with this beofre in SRM 7

Scenario 1

- PO is raised

- Invoice is received for payment

- Person who raised the PO is not available (on unexpected long leave)

- The PO needs to be increased

- How do we change the owner of the PO?

We see this being a frequent issue which needs a process in place to correct as quickly as possible to ensure vendors payments are not held up.

Please advice.

Rgds

Saj