Once Purchase Order is Authorised, we cannot change the Vendor.
- Account is not showing in Purchase Order (PMPO) even after creating.
- Purchase request(MMPR) is not loading in Purchase order or RFQ
- Purchase Order(PMPO) not showing in Purchase Order amendment(PMPA)
- How to Unauthorize Purchase Order (PMPO)
- Asking Item Chapter heading in Purchase Order(PMPO)
- Vendor is not displaying in Material RFQ(PRFQ) or Purchase Order(PMPO)
- How to transfer material from one warehouse to other
- What if Supplier asks for advance payment
- How to create Terms and conditions
- Purchase Order (PMPO) not loading in Purchase order change status (PCPS)
- Purchase Order (PMPO) not loading in Purchase order Unauthorization (PPOA)
- Material type of Intermediate or Finished Goods cannot be purchased
- Can we change the name of the Vendor in a Purchase Order?
