Procurement - EBS (MOSC)

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PO Revision vs. Amendment

edited Oct 25, 2012 5:37PM in Procurement - EBS (MOSC) 2 commentsAnswered
Hi everyone,

We have some internal disagreement with the intended functionality of PO revisions and amendments. I’ve read the Document Revision Rules in the Purchasing User Guide and understand which actions create a revision, but what triggers an amendment to a PO? Why would a PO have differing numbers of each; for example: two revisions and three amendments?

Our purchasing users think that the revision and amendment numbers should match for auditing purposes, however, it seems logical to me that different actions cause differing numbers on these two items.

If there is some documentation I’ve missed which explains this I’d appreciate being pointed to it.

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