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Now in standard when you are creating purchase requisition of qty 10 and getting it approved . Then while creating PO from it if you change the qty from 10 to 5 then system will create PO of qty 10 only. As changing the qty can be the need of business process that qty not need or whatso ever may be the reason. Now in standard we have to change the qty in main grid page of Purchase requisition and get it re-appoved again. but system should allow to change the qty and make the PO of changed qty.
STATUS DETAILS
Declined
Administrator on 6/30/2023 9:35:42 AM
Thanks for creating this Idea. From the description it sounds as though you have done a customization on allowing to change the purch req line quantity after it has been approved, however you also point to a workaround. For us to fully understand and thereby assess your idea and, we ask that you add use cases detailing your idea. We are not able to do the proper level of assessment with the current level of information unfortunately. When you are able to add this additional information, please create a new Idea for us to assess. We want to thank you in advance and appreciate the effort that you put into this clarification.