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HI
I have a question.
I am working on a project and i have a sale order with around 30 line items and each line will have an assembly BOM of 5-6 items from various suppliers.
after processing the SO and crated PO and forwarded to suppliers. Later on we got some change request from the project team ( change request for around 10 items ( BOM component only) in SO ( eg. it was for Office tables, and one SO line will have BOM of Table top, leg, Electrical accessories , 3 Drawer pedestal etc, Now i have to change the TOP only )
( SO NO: SO024751 and PO against this is PO058001.....PO058017) the PO in which i want to change is eg: PO0058001)
I was thinking as an option is: Adding one more line of TOP in the BOM and processing it so it will generate separate PO and i can delete this item from previous PO. When i tried to do it was not generating even after adjusting update new component and update the quantity. ( Manual PO NO: PO058222)
then i decided to create manual po (PO058222)in NAV ( this was having only 10 lines so i could still manage to do so ) but is there a way i can link this PO (PO058222) to my original SOSO024751 . which will give me a list of all PO against one SO to avoid any mistake. and is there any way i can delete the link of Particular item from the original po PO058001 and remove that Line from the PO.
Or is there any easy way to handle such situation
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