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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 (Doc ID 1475945.1)

Last updated on JANUARY 20, 2020

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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