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