No, this is not possible. In order to change the limit of the PReq, you must delete or cancel all follow-on documents first.
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Why A PReq contains a desired Vendor?
Hello Experts,I have this situation that A PReq contains a desired vendor. Why is this not taken into account during the source determination?Kindly share your valuable views here.Thanks in advance.
Material Purchase Order Procedure
The purchase order can be used for a variety of procurement purposes. Materials can be procured externally for direct consumption or for stock. It is also possible to procure services externally...