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How to Not Send Any Notification to Vendor When Create a Purchase Order Change Order (Doc ID 2930769.1)

Last updated on FEBRUARY 24, 2023

Applies to:

PeopleSoft Enterprise SCM Purchasing - Version 9.2 and later
Information in this document applies to any platform.

Goal

How to Not Send Any Notification to Vendor When Create a Purchase Order Change Order

The original Purchase Order status is 'Dispatched'.  Change Order was created and reset the Purchase Order status to 'Pending' or 'Approved'  but we do not want to send notification to supplier.

How to do it?

 

Solution

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In this Document
Goal
Solution


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