Good afternoon,
Whole day's research on how PO confirmation versions works left me wondering what is the best approach of turning the order to unconfirmed mode, so later it can get confirmed and get a new version?
I understand that if you change something that changes the purchase agreement, such as order line's quantity or order's payment terms, by default turns the order to unconfirmed state. I see the default code for it, but I'm struggling to follow the logic in case I wanted order to become unconfirmed after I change something, what is not considered as change of an agreement by default. Say, internal/external notes fields from DocuRef table, that are associated with the order and shown in PurchTable form?
What logic should I follow in this case?
Thank you!
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