Purchase Order Revision for New Lines
I have activated Order Revisions, and it works well.
But the revision is not coming if we add a new line.
For example
- PO approved and printed with qty 500
- Opened the PO again and changed to qty 600
- Now, Order Revision shows 1 which is fine.
But if I add the qty 100 as a new line, order revision still is 0
Is there any way to manage this ?
The document Order Revisions vs. Change Orders in Procurement (P4310/ F43199/ R43500/ F4311/ CO Ledger) (Doc ID 625539.1) suggests not to use Order Revision and Change Orders together. So instead of using SFXO 001, is there any way to manage Order Revision while entering new line?
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