Procurement - EBS (MOSC)

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negative purcahse order

edited Jul 4, 2011 6:49AM in Procurement - EBS (MOSC) 2 commentsAnswered
 
Title:negative purcahse order
Version:
Created on:June 28, 2011 8:15 PM by User90181
Last Modified:June 28, 2011 8:15 PM by User90181
On behalf of customer

 Hi,

my company would like to draw the negatice changes that occurs in the contract, so he wants create a Purchase Order negative.
I'll try to explain:

example: 01/jan/2011 create a PO for 600. This is composed by :

1) euro 200 Site Rome

2) euro 200 Site Milan

3) site 200 Site Venice

Total amount 600

in 01/apr/2011 according with the supplier, decided to create a variant on the contract, so a line  Rome decreased -200 and than create another for 500 on the Florence.

Is it possible create a Purchare order like this?

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