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Could you please fine for me a solution for that ??
Following are different status of PR:
Cancel - If you use on-line requisitions, and you cancel a purchase order you did not receive or pay at all, Purchasing cancels the requisition lines associated with the purchase order if the Cancel Requisitions check box is selected
Close - You can close at the header, release, line, and shipment levels.
Close for Invoicing - You can close for invoicing at the header, release, line, and shipment levels
Close for Receiving - You can close for receiving at the header, release, line, and shipment levels
Finally Close - You can final close at the header, release, line, and shipment levels.
Freeze - You can freeze only at the header and release level, You freeze a purchase order when you want to prevent any future modifications to the purchase order
On Hold - You can place a purchase order on hold only at the header level. This unapproves the purchase order while preventing printing, receiving, invoicing, and future approval until you remove the hold.
Open - You can open at the header, line, and shipment levels.
Open for Invoicing - You can reopen for invoicing at the header, line, and shipment level.
Open for Receiving - You can reopen for receiving at the header, line, and shipment level.
Release Hold - You can release a hold only at the header level.
Unfreeze - You can unfreeze only at the header and release levels.
Use as per your requirement but i think we cant close temporarlaly
You can return it to the requestor. Will that work?
So, there is an option to h2. close the requisition (just close it) and reopen it again.
how can I do it?
if you consider these requisitions are h1. Approved
gives the solution, if applicable ..
thanks for your response.
Edited by: Ahmed on Jan 23, 2011 4:13 AM
Hi Sandeep ..
I think we cannot return it to requester while it's approved. If you think that we can do it please just write it.
I need to tell you that I would like change the status of requisitions is h1. CLOSED
thnx for your immediate help.
You can go to the autocreate workbench in the purchasing responsibility.1 person found this helpful
Pull up the requisitions.
Go to tools > return.
Hope this answers your question
Omkar Technologies Inc.
welcome back Sandeep ..
I think your observation is clear and fine. thanks a lot Sandeep