Procurement - EBS (MOSC)

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Supplier Acceptance in PO

edited Jul 4, 2013 9:57PM in Procurement - EBS (MOSC) 1 commentAnswered ✓
Hi Experts

Hope you are doing well...

We have instanlled iSupplier and core purchasing.

Buyer set "Acceptance Required" as "Document or SHipment" in Terms and COndition of PO. When Buyer submitted this PO it went to iSupplier user for acceptance.

But my mistake supplier rejected it. and PO status is Approved now.

Buyer wants supplier should accept this PO, can we submit this PO again for approval by setting "Acceptance Required" as "Document or SHipment" in Terms and COndition of PO.

If we do this, will PO go for acceptance again or not.

your any help is highly appriciated.

Thanks Yogesh

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