Hi,
I have a scenario,
There is a PR which is having 3 line Items. The status of the PR Header is "Approved".
Out of 3 PR lines, PO is already created for 1 line item. So the status of the PR line item whose PO is created is having the status as 'Closed', whereas the other 2 PR line items are having the status as 'Approved,
Note: I cannot see the Green Tick Mark to the left of the Approved PR!, Plus for this PR under Financials Tab in the Action Pane "Reserve Budget Funds" is enabled
(Not sure what this 'Reserve Budget Funds' does)
Now when I go to 'Release Approved Purchase Requisition' form, I can not see PR line items for these 2 Approved lines of PR so as to create the PO.
Can you please help me resolve the issue as why I cannot see the Approved PR line items in the 'Release Approved Purchase Requisition' form.
Sincerely,
Muneeb
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