Hi Community,
Planned delivery date amendment does not require change order and can be updated at given stage no matter what the "Status" of the PO remains. getting the below error while modification. Process was working well before UPD19 .Anyone any idea on this . Do not want to revoke approval in this case
Thanks in advance.
This issue if only for some of the lines and for some of the line we can change
Hi
Hi
The given error comes when ‘new_total_line_amount’ differs ‘old_total_line_amount’.
price_conv_factor, currency_rate,total_line_amt_with_tax are considered when calculating the new line total.
IF purchase authorization rule is in ‘CHANGES_ALLOWED’ kind of setting and still you get the error for some lines then I believe that there will be some changes in items that needed for calculation new line total upon change in delivery date. There are some more items used in calculating new total line amount. Above mentioned items are some of them I thought there can be change depending on date change.
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