Purchase Order Change Requests with End User Declaration

To change End User Declaration (EUD) linked to a purchase order line, a change request must be initiated for the purchase order, the linked EUD can be unlinked from the change request line and another EUD can be linked.

Infor LN performs the document compliance check for the change request line during the change request approval.

When the change request is processed, the consumed quantities and values are updated for the old and the new EUD.

Note: Infor LN uses the standard method (as used for Letter of Credit and Bank Guarantee) to perform compliance checks and to check consumptions for a change request.