(PPS215) PO internal charges are editable when invoiced but not received
When a purchase order (PO) header or PO line has the lowest status under 50 and the highest status is 80, it means that no goods have been received and you can edit the internal charges.
You can change, delete or add the internal charges with 'Purchase Order. Connect Charges' (PPS215). New stop messages are implemented to provide more detailed information when changes to the charges are not possible.
Internal charges that are distributed are not editable from the header level, if one or more PO lines have the lowest status greater than or equal to 50, meaning goods have been received. The functionality is delivered in two steps:
- step 1: (PPS215)
- step 2: PPS215MI (Purchase order expenditures)