I am new to oracle purchasing and I would like to know how we can reserve and unreserve a PO. Please give me the steps to reserve a Purchase order.
In our organisation the customer is saying that they will first create a PO and send it for approval. The final approver will reserve the PO and then approve it. Kindly let me know the steps to reserve a PO.
Also please suggest me what happens when we reserve a PO and unreserve it.