Dear Members,
I would like to know if any possible ways exist to meet out requirement which is mentioned below.
I have created a PR with multiple items and submitted the workflow and got approved. This approved PR is now getting appeared in the Release approved purchase requisitions page. From this, I have created the PO for a vendor. This appears in the purchase order page. In this page, I haven't setup any workflows. So, I directly confirm the purchase order and now my PO is with the status of "Confirmed". But at this time, I came to know that, one of the item has to be submitted to another vendor.
Is there any way that I can achieve this ? I wish to create a new purchase order for the same item by removing this item from the PO, and wish this item appears again in the purchase request, so that I can create a new PO for that item.
Please suggest me an idea how to achieve this or solution to meet out my requirement.
Thanks in advance,
M Saravanan