on 11-20-2008 9:05 PM
Hi All,
User has problem in changing the quantity of a PO. The invoice of the PO has been cancelled by A/P, but still he is not able to change the quantity.
Iam new to SRM, what is the process to be followed in order to change the quantity in a PO for an exisiting shopping cart?
Thanks,
Shravya
Shravya,
You did not mention which scenario you are working in.
Assume that you are in ECS, log in to SRM URL with purchaser role and click Purchase Orders on the left side menu. Then click Process Purchase order , select your PO, click change button and go to item data to change the quantity.
This should allow you to change the PO quantity.Let me know if any questions.
Regards,
Jagadish
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