Procurement - EBS (MOSC)

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Changing a Supplier name on Approved PO

edited Nov 16, 2016 6:45AM in Procurement - EBS (MOSC) 3 commentsAnswered

Hi,

One of our client has a requirement of changing the Supplier name on Approved PO till the time its receipt/Invoice not created. If the buyer has bymistakenly entered the wrong supplier name, he should be allowed to change it even if the PO is approved, but not after receipt/Invoice against that gets created.

Please let me know in detail, how we can achieve it through any customization or through any other standard process.

Regards,

Sachin Arora

Mob:- +965-60951747

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