web
You’re offline. This is a read only version of the page.
close
Skip to main content

Announcements

No record found.

News and Announcements icon
Community site session details

Community site session details

Session Id :
Supply chain | Supply Chain Management, Commerce
Answered

Turning on Change Management on an existing purchase order

(0) ShareShare
ReportReport
Posted on by 184
We have a purchase order created and confirmed when Change Management was turned off for that vendor.
 
Can I turn on change management for this existing purchase order?
 
The "Activate Change Management" field on the purchase order seems to be display only at this point.
 
I tried setting Procurement Parameter of "Change Management" to Yes, but that only impacts creation of new purchase orders.
 
 
I have the same question (0)
  • Verified answer
    Laurens vd Tang Profile Picture
    4,700 Super User 2026 Season 1 on at
    Good day,
     
    I believe that's not possible. In this case you need to create a new purchase order. 
     
    Can you maybe share something about reason? 
     
    Best regards,
    Laurens van der Tang
  • ZvikaR Profile Picture
    184 on at
    We are set up to approve purchase orders of just some vendors.
     
    Due to data entry/user error some vendors were not set up for "Activate Change Management" when purchase orders were created for them.
    We now fixed the vendor record setup, but want to also get all the purchase orders created for them to get approved (without having to re-create all those purchase orders from scratch)
  • Suggested answer
    HardikPatel523 Profile Picture
    230 on at
    Hi,
    You cannot change this option from the UI. However, if required, you can use a custom script to update the “Activate change management” field in PurchTable to Yes. This should enable the workflow option in the UI, and you may then be able to continue using workflows even for existing orders.
    That said, I am not 100% certain about this behavior. I would recommend updating the field for one existing order and testing the process end-to-end. If it works as expected, you could then consider performing a bulk update.
  • André Arnaud de Calavon Profile Picture
    304,419 Super User 2026 Season 1 on at
    Hi Zvika,
     
    Hardik suggested a custom script. In case the order was already confirmed, delivered or invoiced, it is not my recommendation to solve this with a custom script. I don't know the number of POs involved. 
     
    You can also consider enabling by default change management in the parameters and let users opt out as override on the vendors. Then you can't forget to enable it. It all depends on preferences. 
  • HardikPatel523 Profile Picture
    230 on at
    Hi,
    I agree with Andre—sorry, I missed mentioning that point earlier. The approach I suggested is recommended only for open orders, and not for orders that are confirmed or in a higher status.
    Thanks for pointing that out, Andre.

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

Quick Links

Introducing the 2026 Season 1 community Super Users

Congratulations to our 2026 Super Stars!

Meet the Microsoft Dynamics 365 Contact Center Champions

We are thrilled to have these Champions in our Community!

Congratulations to the March Top 10 Community Leaders

These are the community rock stars!

Leaderboard > Supply chain | Supply Chain Management, Commerce

#1
Mallesh Deshapaga Profile Picture

Mallesh Deshapaga 159

#2
Laurens vd Tang Profile Picture

Laurens vd Tang 144 Super User 2026 Season 1

#3
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 123 Super User 2026 Season 1

Last 30 days Overall leaderboard

Product updates

Dynamics 365 release plans