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Inactivate Supplier Site - Implications on Open PO/ Invoices
Need to know what will be the implications when Supplier site is inactivated.
1. What will happen to the open PO's and Invoices that are in process?
2. Will system allow to inactivate sites when there are open PO's and Invoices? is there an validation by the system?
3. Will allow to create a new invoice with the inactivated supplier site that is on PO?
Thanks
Ramesh
Hi Ramesh,
The system does allow you to inactivate sites when there are open POs. For questions 1 and 2 someone from Purchasing should be able to help.
Thanks,
Aishwarya
Thanks Aishwarya for confirming. That's what i also thought but wanted to confirm.
Hi Ramesh,
The system does allow you to inactivate sites when there are open POs. For questions 1 and 2 someone from Purchasing should be able to help.
Thanks,
Aishwarya