Add CPA during change order process
Summary:
We have the requirement to add or change the CPA on a PO line after it has been approved, by making a change order. I checked note 2297379.1, which says:
Source Agreement is read only if any of the following are true:
- Supplier site is null
- The line references a punchout item
- The line is archived
But it also says that a PO line is archived when it is in open status. This does not make any sense to me, since you can only create a change order to a PO that is in open status (has been approved). So conclusion would be then that it is not possible at all to add or change CPA by means of a change order. This is a contradiction to the fact that you can refer to source agreement in the change order template..
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