Purchase order approval
Hi,
After a standard purchase order is got totally approved, what changes in PO document leads to re-approval of PO.
What changes makes PO to approve by Buyer him self with out going for approvals.
Ex: PO 1111 is created with item(sony mobile) with quantity 100 and price 10000 and with all necessary fields like need-by -date and shipment and distribution details and submitted for approval and PO got approved.
If PO has to under go some changes after approval, what are the cases that leads PO to go approvals notifying these are the changes done on PO after approval.
If PO has under gone some changes after approval,what are the cases that leads PO to not go for approval and gets approved by Buyer it self.
After a standard purchase order is got totally approved, what changes in PO document leads to re-approval of PO.
What changes makes PO to approve by Buyer him self with out going for approvals.
Ex: PO 1111 is created with item(sony mobile) with quantity 100 and price 10000 and with all necessary fields like need-by -date and shipment and distribution details and submitted for approval and PO got approved.
If PO has to under go some changes after approval, what are the cases that leads PO to go approvals notifying these are the changes done on PO after approval.
If PO has under gone some changes after approval,what are the cases that leads PO to not go for approval and gets approved by Buyer it self.
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