What Should be the steps after approving purchase order want
to change the quantity.
Answer Posted / anushagopinath
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 |
Post New Answer View All Answers
What is the use of ADD to RECEIPT FILED in receipt localized? Then how to performing in SOURCE TYPE INTERNAL AND EXTERNAL?
What are the accounting behind consigned inventory in P2P?
What are the different types of excise exemptions?
Is it possible to change the warehouse after booking the sales order, if yes how to de allocate the items booked in previous warehouse?
May i know some of the real time issues we face in oracle purchasing, inventory and Order Management.
can u send me the supporting issues in oracle apps scm functional such as inventory,purchasing and order management
What is the difference between replenishment counting and kanban?
What is the use of LC? How is it useful in export sales?
Oracle report builder 6i is view based then what about report builder 10g?
What is the use of LC? How is it useful in export sales?
What are the different types of excise exemptions?
What is the use of INV-Receipts and PO-Reciepts,Just give me the Differences&When,At what Instances to use Them...?
Please let me know the important Interview concepts to be learnt for PO,OM and INV Modules
What are the FAQ's asked Functional consultants in SCM ? If any one knows please send.
Navigation to change the serial numbers from Shipping Transaction form.