Procurement - EBS (MOSC)

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PO modification

edited Dec 24, 2010 12:59AM in Procurement - EBS (MOSC) 2 commentsAnswered
Dear Experts,

I have a PR for 20 qty, and the same has been created as a PO with Qty =20.

Later i have received 4 Qty, and i entered receiving transation for the same, and subsiquently it matched to an invoice and paid.

Now i want to modify the PO to 10 Qty only.

the remaining 10 Qty, i want to relase a New PO to a new vendor, who has promissed a low price.

Hence modified the PO to 10 Qty, now when i navigated to Auto Create Screen, i didnt find the PR Number....

Why, as i have reduced the qutatntity of PO.. which should make the PR available for PO right???

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