Update PO line quantity with POETA distribution
in Purchasing
Hi There,
We are performing following steps in OIC using REST call. As we get PO from third party system, OIC is used for fusion integration.
- Create PO with project, task in poeta at distribution level which has funding pattern.
- When Project cost distribution occurs distribution line is split into lines based on funding pattern (2 in our case)
- Change order (is needed from third party) created
- Change order is for poeta project without funding pattern.
- We need to cancel schedule, which will change distribution quantity to 0
- Cancellation of the schedule bring line quantity to 0
- Add new schedule, distribution with correct poeta, other information
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