How to Add a New Requisition Line to an existing Purchase Order (PO)
Last updated on JANUARY 11, 2017
Applies to:PeopleSoft Enterprise SCM eProcurement - Version 9.1 and later
Information in this document applies to any platform.
If we add a new line to a Requisition which is already sourced to a PO - the new line added is sourced to a new PO. It should be added to existing PO.
How can we source the new line to the pre-existing PO?
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