So I have a system which when we update the delivery date or confirmed delivery date on then purchase order line, the purchase order itself flicks from Confirmed back to Approved (Purchase order change management isn't being used)..
But I can't understand why this would be... dates from suppliers are quite volatile in the modern global supply chain and are therefore updated a lot, but to unconfirm a PO due only to delivery dates being pushed out seems incorrect to me.
I cannot see any purchasing policies other than one around purchase requisitions but there are zero purchase requisitions in the system, purchase orders are directly created.
Is the default behaviour that I will need to customise out or is this configured somewhere that I'm missing.
Thanks in advance.