What Should be the steps after approving purchase order want
to change the quantity.
- 3 Answers
- 9608 Views
- Atlas Systems, I also Faced
- E-Mail Answers
Answers were Sorted based on User's Feedback
Answer / ram
after approving in the purchase order then change the
quantity or price and save it know then system is show the
status is re-approval,then approve po then reseve quantity
this is one case.
| Is This Answer Correct ? | 12 Yes | 4 No |
Answer / kishore kumar
1. Go to the PO Summary Form
2. Query with the required PO
3. Change the quantity or price
4. Please save and approve the PO
5. As per the approval limit it will get approved.
| Is This Answer Correct ? | 4 Yes | 0 No |
You can change the quantity of a PO even after it is being
Approved. After changing the quantity, Save your work and
the status will show as 'Re-Approve'.
| Is This Answer Correct ? | 2 Yes | 0 No |
Where we will give the penalty for delay in supply to the Supplier?
What are the different types of RG Registers?
How to define vacation rules in Oracle Purchasing upon User Request?
What is meant by Position Hierarchy and Supervisor Hierarchy ????
Explain the different levels of Inventory org structure ?
2 Answers Om Logistics, SAT InfoTech, TR,
Auto pick confirm whether required or not where is that set-up done? Other than OM System parameters where else?
Where to find the ISO accounting entry details?
How many KFF are there in Order management? What is the use of Sales Order Flex-Field?
Even though Item attributes are correctly set and item is assigned to OE Item validation organization still the item in not available while creating SO. What is the cause?
What is the use of ADD to RECEIPT FILED in receipt localized? Then how to performing in SOURCE TYPE INTERNAL AND EXTERNAL?
Differentiate between intra & inter UOM class conversion with examples????
How to make an Item as a Stock Item but not for Sale.
Oracle Apps Technical 
