With change management activated in AX2012 R2 purchasing, we need to reconfirm with the updated quantity to be delivered. If an invoice is posted against the line, the actual quantity in the purchline is not editable so the only way to reduce the quantity (that I know of) is to update the line in the general > line quantities area.
Normally, this would not really be necessary, but it is one of the only ways to update encumbrance amounts on a purchase order. However, when I click request change and then edit the deliver remainder amount, THEN submit through workflow, once workflow is complete, the order comes back as Confirmed (rather than Approved).
Does anyone know of a way I can force reconfirming an order without actually adding a new line (my only option so far)?
Thanks!
Shirley
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