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Hello,1 person found this helpful
A general rule for PO Revision Increment is
It is incremented only when a supplier facing information is changed.
You might wanna check on the PDF which is communicated to supplier if the Buyer Name is printed. If it is and still the revision number is not changed on buyer being updated then its a bug else its expected functionality.
Thanks for the response. I even tried to change the Unit price in PO Lines etc., But still the revision number is not updated. Will the revision number be updated only when PO is again reapproved ?