Procurement - EBS (MOSC)

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How can we approve only one item in PO containing multiple items

edited Feb 27, 2017 9:03AM in Procurement - EBS (MOSC) 2 commentsAnswered ✓

Hi Folks,

I need your help for following scenario:

PR contain of 3 items raised by User department and duly approved by final authority and forward to Purchase for onward processing. Purchase department after reviewing the PR consider that either one of items is not available or item specification brand etc not matching with available items in market. Purchase department want to send back one line items to user department with remarks and intended to proceed for PO with rest of items. How can be this possible?

Many Thanks.

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