Revising promised delivery date in PO
Seeking to understand how JDE purchasing program P4310 works.
Buyer created the purchase order in month of March-2017, hence the order date and GL date defaulted to March 2017. Then comes April-2017, supplier advised a delivery date so buyer went in to try updating the promised delivery date - system prompts error on the GL Date (it showed red) due to PBCO. We suspect its due to finance closing the period and maybe JDE is validating the GL Date against financial period. However, there was no receiving done for the PO line yet, there should not be any financial impact. So we are trying to understand, why did system