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How can I edit a purchase order financial dimension and distribution without using the change request function when change management is activated? Purchase order status is confirmed and open. PO is not yet invoiced.
Under standard functionality, the only way to make the change would be through the change request functionality.
Hi,
If the PO is confirmed, but not invoiced against, you should be able to go to Purchase Order > Maintain > Request change. This will put it back into Draft status and allow you to update the financial dimensions on the header.
Have you checked the purchasing policy?
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