Hi DEV,
My Problem is
If i Create Purchase order for 1000 PC based on Purchase Requisition the PO is Created.
if i reduced PO quantity as 500 PC system will allows the changes. My Point is Remaining 500PC Open Requisition i may raise Another PO or again i need to Increase the Quantity as 1000 PC for same PO. but in this changes are system not allowed me. if i use same procedure for another customer the changes are allowed. what is the configuration between two customers. What i have to do rectify the Problems.
Regards,
Thangam.P