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Attributes that cannot be updated after the purchasing document is implemented

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edited Feb 24, 2021 2:57AM in Purchasing 4 comments

Content

Purchase Order: 

Header:

  • Procurement BU
  • Requisitioning BU
  • Sold-to Legal Entity
  • Bill-to BU
  • Supplier
  • Supplier Site (only if there is a PA reference)
  • Currency
  • Procurement Card
  • Buyer Managed Transportation

Line:

  • Item
  • Item Revision
  • Item Description
  • Supplier Item
  • Category Name
  • UOM
  • Product
  • Base Model Price
  • Price (only if Allow Price Updates on Open Orders is disabled)
  • Supplier Configuration ID
  • Source Agreement
  • Source Agreement Line
  • Consignment Line

Schedule:

  • Secondary Quantity
  • Secondary UOM
  • Work Order
  • Ship-to Organization
  • Sales Order Number
  • Sales Order Line Number
  • Sales Order Schedule Number

Blanket Purchase Agreement:

Header:

  • Procurement BU
  • Supplier
  • Currency
  • Pay on use

Line:

  • Item
  • Category Name

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