How to unreserve in i-procurement
Hi all,
When i create purchase requisition using i-procurement and then i cancel that pr. I think the process should automatically unreserve but it didn't. I have to go to purchasing and go to tool=>control=>Use doucument GL date to unreserve then the process back to unreserve. Can you please advise how to unreserve by using iprocurement not by using purchasing module?
Regards,
Pot
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