Re-process purchase order

[Former Member]

Hi!

I have a question regarding re-processing a purchase order without sending it to the supplier again. This might be the case when after sending it to the supplier the PO gets the status "error in process" due to some issues. If we fix these issues, how do we re-process the PO without it getting send to the supplier again? We always output the PO when saving the document.

Sincerely

Anders

[former_member1228549]

Here is a thought

If you re-process the PO then you could change the output method to e-mail and change the e-mail address to yours if you dont want it sent to the vendor

Prakash

[former_member222613]

Anders

You can reprocess a PO in SRM. In trx SE37 in function BBP_PD_PO_TRANSFER_EXEC add the GUID of PO and execute.

You can find the GUID in trx BBP_PD, BUS2201.

[khan_voyalpadusman]

hi,

if the purchase order has gone into status 'error in process' --> then the purchase order was not send out to supplier at all.

if you are able to fix the purchase order , then that should be send out to supplier --> because --> it was not send out at all in one place..