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928719 wrote:You can't change the supplier on a approved PO
There is a PO which needs to be re-approved. The associated vendor is in 'Do not Pay Do not Use' list. Not able to do any updation to the vendor and not able to reapprove the PO.
Can any body please help me in getting this issue resolved.
So as a workaround copy the Approved PO..so that you can change the supplier in the newly created PO and cancel the old PO
Mahendra on May 8, 2012 12:41 PM
928719 wrote:Please see my earlier post for a workaround..
Thanks for the information. Currently the PO shows the status as 'Requires Re-approval'. Can you please let me know how to proceed on this further.
As i mentioned supplier can't be changed on that PO..
So please ask your client if they are ok to cancel that po..which is in re approval..if yes copy that PO...and you can add new approved supplier to the newly created PO
Mahendra on May 8, 2012 1:31 PM