Hi every one
who knows that can I un-cancel a Change Request? or undo it?
Regards,
Kimia
Hi,
If a change request has been created is because a change was done in the Purchase Order.
- If it’s an intersite process, you can undo the change in the PO and don’t send the change request
- If it’s a purchase order for an external supplier, you can change back again the data to the original values and just re-print the purchase order to get the ‘Pending Changes’ checkbox cleared (this is valid for previous case too).
Regards,
Pilar
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