Change Purchase Order Type
Use the Change Purchase Order Type screen to change an existing purchase order (PO) to a subcontractor agreement PO.
Changing of PO type is allowed only for existing PO types of Purchase Order and Blanket Order, and the change in PO type of a blanket order automatically changes the PO type of all releases associated with it. Change of PO type occurs regardless of PO status, or whether receipts/vouchers have been created. PO change history files are also automatically updated. If you are unauthorized for a PO type (Subcontractor Agreement or Subcontractor Agreement Blanket), an error occurs. An error also occurs if there are standard texts (header or line) that are not defined for use with a PO type of Subcontractor Agreement, Subcontractor Agreement Blanket, or Subcontractor Agreement Release.
Related Topics:
Display the Change Purchase Order Type Screen
You access the Change Purchase Order Type screen from the Materials domain.
Contents of the Change Purchase Order Type Screen
Use the fields and options to configure the Change Purchase Order Type screen.
Table Information For the Change Purchase Order Type Screen
Changes to the Change Purchase Order Type screen update several tables.