Hi All,
In Purchase Requisition, when a particular No Part Requisition line is in Partially Authorized status, the changes can be made. No error is triggered.
But the same process is done for Part Requisition Lines, error has been triggered.
(updated the Qty as an example)
Would be much appreciated if someone could explain the two different behaviors when the line is in Partially Authorized status. (Our assumption is, when a line is in Partially authorized, the changes are not allowed regardless of the Part/No Part lines)
Thanks in advance.