Update Price Manually

Explanation

This activity is used when you need to perform a manual update of price details or supplier's part information on a purchase requisition line. This can be used as an alternative for the order quotation flow.

Prerequisites

• The purchase requisition line should not be in PO Created or Request Created status.
• The request type for the purchase requisition line should be Request For Quotation.

System Effects

The purchase requisition line will be updated with new price details and supplier's part information.

Pages

Purchase Requisition

Activity Diagrams

Handle Purchase Requisition