From the Purchasing module:
To change PO header information:
| 1. | Type PH1 in the NEXT FUNCTION field and press ENTER to access the PO Header Information (PH1) screen. |
| 2. | Type your buying entity (XXBG) in the BUY ENTITY field. |
| 3. | Type the purchase order number in the PO NO. field. |
| 4. | Type C in the REQUEST field to indicate a change and press ENTER. |
| 5. | Type the change(s) you want to make to the header in the corresponding field(s). |
| 6. | Press ENTER to process
the change to the PO header.
Note: If the PO has already been printed, the header status is automatically changed to 1 (Ready). |
To change PO line information:
| 7. | Type PL1 in the NEXT FUNCTION field and press ENTER to access the PO Line Information (PL1) screen. |
| 8. | Type your buying entity (XXBG) in the BUY ENTITY field. |
| 9. | Type the purchase order number in the PO NO. field. |
| 10. | Type the purchase order line number in the PO LINE NO. field. |
| 11. | Type C in the REQUEST field to indicate a change and press ENTER. |
| 12. | Type the change(s) you want to make to one of the lines in the corresponding field(s). |
| 13. | Press ENTER to process
the change to the PO line.
Note: If the
PO line has already been printed, the line status is automatically changed
to 1 (Complete and
|