Hi everyone,
We have PO that has been generated by a workorder. the PO has been approved and transmitted to the vendor. the PO has 49 lines (numbered from 1 to 49). After this, the PO was revised and the lines 46, 47 and 48 has been deleted. The revised has 46 lines (from 1 to 45 and the 49). No other changes in the PO ou PO lines and there was no receipt that was entered in the receiving application.
Now we are enable to approve the revised PO and receive the message "BMXAA3325E - 0 line cost has already been received. New ligne cost cannot be less than this."
how can help me to resolve his issue ? what changes are accepted when a PO is revised ? What are the rules that customers must follow when revising a purchase order?
Thank you for helping.
#EverythingMaximo------------------------------
Amar Msaid
Societe des traversiers de Quebec (STQ)
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