This document contains a status update on various material and service-related processes for purchase orders, including creation, change, cancelation, and closing. It notes that return to vendor billing is done and in progress, while purchase order creation, change, cancelation, and closing are done for materials but not yet started for services. It also provides more details on specific purchase orders for creation, change, and return to vendor billing, noting issues like incorrect tax calculation and needed quantity increases.
This document contains a status update on various material and service-related processes for purchase orders, including creation, change, cancelation, and closing. It notes that return to vendor billing is done and in progress, while purchase order creation, change, cancelation, and closing are done for materials but not yet started for services. It also provides more details on specific purchase orders for creation, change, and return to vendor billing, noting issues like incorrect tax calculation and needed quantity increases.
This document contains a status update on various material and service-related processes for purchase orders, including creation, change, cancelation, and closing. It notes that return to vendor billing is done and in progress, while purchase order creation, change, cancelation, and closing are done for materials but not yet started for services. It also provides more details on specific purchase orders for creation, change, and return to vendor billing, noting issues like incorrect tax calculation and needed quantity increases.
PO creation Done Not yet started PO change Done Not yet started PO cancel Done Not yet started PO Close Done Not yet started Goods receipt Not yet started Not yet started Purchase Order Creation Purchase Order Change PO:- 4300000002/4300000003 PO:- 4300000003 1 Tax calculation is wrong for tax code V6 2 Percentage charge types and Discount/quantity
Same document type will be used for Material &
3 Service Purchase Order Cancel Purchase Order Close RTBC PO: - 4300000007 PR646/3300000001 1. Tested SUBMIT 2. Tested wthdraw and SUBMIT Open points: - System is throwing error when quantity is increased in PR