PO details transfer
Hello,
I am new to the purchasing application and I have the following inquiries:
1- If I have a multiple lines PO, on a monthly basis and it will be received partially, can I split one line and change the BP assigned to it on the header?
2- If it is 1 line PO, on a monthly basis and it will be received partially, can I change the BP assigned to it on the header?
The issue that we are renting car \ cars for some BU ( Departments with deferent drivers ) and the PO is annually renewed and monthly received where the QTY reflecting the months, after 2 months they decided to transfer one of the cars to a deferent BU ( Department ) :