Procurement - EBS (MOSC)

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PO Revision Change

edited Aug 17, 2015 11:31AM in Procurement - EBS (MOSC) 2 commentsAnswered

When doing a PO revision, the revision number is not created until PO is submitted. For one of the PO we cancelled line 5 & 6 and added line 7 all in one transaction without submitting, but ended up with 3 revision numbers. When we communicated to supplier, they are going to wonder what revision 1 and 2 were for as we did not submit the PO while editing. We believe this is a defect.

Can someone confirm about the same?

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