How To Set Up the System so that a Purchase Order in 'Open' Status Is Not Changed to 'Approved' Status After a Change on the Sales Order
Last updated on APRIL 26, 2017
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 8.9 and later
PeopleSoft Enterprise SCM Order Management - Version 8.9 and later
Information in this document applies to any platform.
This document goes through the setup needed for buyers so that when a Sales Order is pegged to a Purchase Order and the Purchase Order is created in an 'Open' status, any updates on the Sales Order does not push the status on the Purchase Order to 'Approved'.
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