How to Source a Requisition Line again to a new Purchase Order
(Doc ID 2912051.1)
Last updated on MARCH 06, 2023
Applies to:
PeopleSoft Enterprise SCM Purchasing - Version 9.2 to 9.2 [Release 9]Information in this document applies to any platform.
Goal
The user has sourced the requisition line 7 to the incorrect Purchase Order. Then on the Purchase Order the user cancelled line 7 and clicked NO to the message "Increase all requisition distributions open quantity /amount ? (10200, 456)" in order to Increase the distribution Open Quantity for the requisition line. This would have made the requisition line available again for sourcing."
How to source Requisition line 7 again to a new PO ?
Solution
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In this Document
| Goal |
| Solution |
| References |