Update Unacknowledged Purchase Orders (tcclb2230m100)
Use this session to update the purchase order data that have not been responded.
Field Information
- Company
- The code of the source company.
- Selection Range
-
- Purchase Order
- The from and to field define the range of unacknowledged purchase order numbers that must be updated.
- Business Partner
- The from and to field define the range of business partners associated with the unacknowledged purchase order numbers that must be updated.
- Decline Purchase Orders
- If this check box is selected, the purchase order is declined if the due date to respond to a purchase order has surpassed.
- Extend Due Date
- If this check box is selected, the last date to respond to a purchase order is extended.
- No. of Days
-
The number of days by which the last date to respond to a purchase order is extended.
Note: This field is enabled only if the Decline Purchase Orders check box is cleared.
- New Due Date
-
The new date and time till which the purchase orders must be responded.
Note: This field is enabled only if the Decline Purchase Orders check box is cleared.