Yes—re-opening an approved PO is standard.
Release → Reopen (Status = Open), make changes, then Send for Approval and Release again.
You can only edit what’s not yet posted
If posted:
Partially posted: edit only the remaining qty/price; to fix posted parts use Undo Receipt or Correct/Cancel Posted Purchase Invoice / Credit Memo.
Fully posted: you can’t reopen; use corrective documents (Credit Memo/Return Order or Undo Receipt where possible).
Business note: if your business policy/approval rules allow the change, the system supports it; if policy requires re-approval, enforce re-submit before release to keep governance and audit trail.
Hope that helps 🙂
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