Hi,
We face a strange issue. On the Purchase Order Line the Revision No = 5:
On the Receipt goods the Revision is 4:
Is it possible to find out what the cause for the above is? I’ve looked on Purchase Order Changes for PO 11049113 in SQL Query. It seems no changes has been made on this PO:
How can this be investigated?
Br
Christian
Hi Christian,
Once the purchase order has been released, the revision cannot be modified in purchase order line.
But it can be manually changed when receiving de parts. This can, perhaps, be the reason of getting a different revision number in the receipt. Check with user who made the receipt.
Regards,
Pilar
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