The order revision entry allows you to enter changes to order information.
Set up the processing options for the Purchase Orders (P4310) application, in order to activate the tracking of information that has been changed.
1. Select Procurement and Subcontract Management | Daily Processing | Stock Based Purchasing | Stock Based PO Processing, and then click on Enter Purchase Orders.
2. On the Work With Order Headers form, locate your order, and then select Detail Revision from the Row menu.
3. Change the Quantity Ordered for an item, and then click OK.
4. On the Media Objects form, enter the message Quantity Revised.
5. Click OK.
6. On the Work With Order Headers form, select the row for your order.
7. Select Order Revisions from the Row menu.
8. Select the Row with the Order Revision of 1, and then select Revision Details from the Row menu.
9. Record the revision levels for each of your detail lines in the Order Revision...