Changing Supplier site in approve PO
Hi,
Is it allowed to change supplier site in approved PO ?
Regards.
Hi,
In R12 Encumbrance enabled environment modifying the Supplier Site
on an Approved PO is not allowed as per the intended functionality
because of the following reason.
An Approved PO in R12 is already reserved/encumbered. The Encumbrance
amount at the distribution level will also include the Non Recoverable
tax amount in it. In R12 the tax amounts/tax codes will be decided
based on the tax attribute fields such as Ship to, Bill to,
Supplier site..etc. If we allow customer to change the Supplier Site
on the Approved PO, then we need to trigger the EBTax to determine
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