Config to open PO changes after PO is confirmed

[Former Member]

Hi SNC Guru's

Currently out system not allow PO changes on SNC supplier portal , when PO is already confirmed.

Can you let me know the configuration required in SNC to allow PO changes after confirmation?

Thanks

VSK

[Former Member · Accepted solution]

Hi VSK,

The ability to chnage a PO in SNC Web UI  is defined in the config setting:

SPRO>SNC>Purchase Order > Make General Settings for Purchase Orders. Under Create Change Profile ensure the following settings:

1.Order Document Type - Purchase Order

Distribution Status - Published by Supplier

Distribution Changes for Changes - Blank

Item Status - Open

Display only Indicator - Unchecked

2. Order Document Type - Purchase Order

Distribution Status - Published by Supplier

Distribution Changes for Changes - Blank

Item Status - Partially Delivered

Display only Indicator - Unchecked

Save the settings and in next step ensure the Chnage Profile is assigned to your Business Partners.

This should resolve your issue. Confirm if it works.

Regards,

Bharath

[Former Member · Accepted solution]

Hi Bharath

We had "Display only indicator " checked and there was no entry for Partially Delivered , after fixing this issue resolved.

Thanks

VSK