Last updated on MAY 17, 2017
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Buyer Mass Change leaves the PO Status Dispatched, instead Open or Pending Approval/Approved status and due to this the PO is not Dispatched again in order to notify the supplier.
Steps to recreate the issue:
1. Open a PO in Dispatched status. Notice the Buyer is VP1
2. Navigate to Purchasing > Purchase Orders> Manage Change Orders> Buyer Mass Change
Replace Buyer = VP1, With buyer = CROTH
Press Yes to message (10208,88)
Press OK to message
Buyer on the PO is updated. PO status remains ‘Dispatched’
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