Procurement - EBS (MOSC)

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Supplier Site change due to External Reasons - PR and Invoice reflect different sites

in Procurement - EBS (MOSC) 7 commentsAnswered

Hello,

I am new to the Purchasing space and was wondering if the community could lend a hand.

After a particular PR was approved, the business team made changes on the Supplier Site due to external reasons. And when the PO was processed and issued, it reflected the new Supplier Site details.

Is there a way to reflect the new Supplier Site details on the existing approved PR? Business does not want to process the outstanding invoice without the supplier site changes reflected.

I am unable to cancel the PR since PO has existing open shipments.

Thank you,

Pushkar

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