Supply Chain Management - PSFT (MOSC)

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ePro Req no longer available in Copy PO list

in Supply Chain Management - PSFT (MOSC) 1 commentAnswered

Image 40, PT 8.59.03

ePro Req was initially copied to PO. Buyer made changes to the added PO line (sales tax, Contract ID) before saving the PO. Buyer was unable to save the changes, unfortunately we don't have screenshots of the message. When Buyer tried to copy the req to the PO again, the req was no longer listed.

Req Header status = Approved, Req Line status = Approved

Req Distrib Line status = Processed, Open Amount is blank.

I was not able to access the req in Sourcing Workbench - although the req is found on the lookup list. I was expecting to be able to reset the req.

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