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Add CPA during change order process

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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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