Hi IFS Community,
I would like to seek advice on how to change the authorizer for an existing Purchase Order (PO).
I have already updated the authorizer settings under Purchase Authorization Basic Data.
When the PO status is Planned, I can select or change the authorization routing template using the "Select Authorization Routing Template" option without any issues.
However, once the PO status is Released, this option is no longer available.
Is there any alternative way to change or reassign the PO authorizer after the PO has been released, without having to cancel or recreate the PO?
Any advice or guidance would be greatly appreciated.
Thank you!