Hi
what is the standard IFS process for inter company purchase order change order handling
when enforcing use of purchase order change order mandatory for all the process.
when CO and PO both Released.
- we want to modify price for the part number at source( demand ) customer order, system will stop and ask us to create purchase order change order ( but we not want to modify Purchase order price, only we need to modify customer order line price.
- how to add new line in the same CO and PO