Hi all,
Got a mistake while PO creation - associated vendor did not have propoer financial dimentions.
Corrected dimentions in vendor and the same info were set into PO.
However now the reception is greyed out.
Please kindly advice which points should be checked and/or revised.
Thanks !
Best regards,
Thanks Hideaki for keeping us updated. Please take time to help verify the answers that helped you.
Hi Ludwig, Thanks. 2 issues -
Revised financial dimentions were not reflected to lines as the user slip the prompt asking lines to be updated. Fake update on header then lines were updated.
No access right to PO confiramtion then just asked IT admin to process.
All solved. Thanks !
Hello Hideaki,
You might have to ask a colleague from purchasing or a sys admin user to (re) confirm the PO.
Otherwise, you cannot proceed.
Best regards,
Ludwig
No. Seems you don't have access. There should be more options under generate. Check internally with those who may have the access.
Hi Satish,
You mean this ?
This is to view confirmation. On same tab...look for "confirm purchase order"
Hi Satish, thanks. Do you mean this ?
Try confirming the Purchase order again.
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