WARNING : NO MODIFICATION ALLOWED IF RECEPTIONS OR INVOICING HAVE BEEN DONE ON THE PURCHASE ORDER
Pre-check : Use PPS220 to check the Purchase Order Lines status :
PPS220, select the View VUE ADV-Check
Enter the Purchase number un the left box and check the status of all the lines. The status should be 20-PO Issued to allow PO modification.
In order to split a customer order line into 2 keeping, you have to follow these steps :
1. Change the quantity on the line
Click right on the line and Change.
Change the quantity
Validate (Next)
Click Yes on the pop-up message
Return to the line list
PS : In the Purchase order, the quantity has been change on this line
2. Create a new line with the left quantity
Before, note the Purchase order number to copy it in the new line in order to maintain the strong link.
Create the new line with the same item, left quantity and same unit sold price.
You can also add a specific line number to make them follow in the list and a new delivery date.
In the line display, add the Purchase order and update it.
==> A new line has been added in the customer order
And in the purchase order