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Applying PeopleSoft Purchasing Updates Recommending Changes to POs

This topic discusses how to change POs.

Page Name	Definition Name	Usage
Request PO Stage Load - PO Stage Load Page	RUN_PO_POSTAGE	Initiate the PO Stage Load process.
Review Change Requests - Selection Criteria Page	CHNG_RQST_SELECT	Enter the selection criteria for the change orders that you want to view on the Change Ord Rqsts page. Approve Change Requests - Selection Criteria Page
Review Change Requests - Change Ord Rqsts Page	CHNG_ORD_LOOKUP	Review and approve change requests. Approve Change Requests Page
Change Purchase Orders - PO Changes Page	RUN_PO_POCHNG	Initiate the Change Purchase Order process.

Use the Change Purchase Orders - PO Changes page (RUN_PO_POCHNG) to initiate the Change Purchase Order process.

Navigation:

Supply Planning > Commit Plan > Purchasing > Change Purchase Orders > PO Changes

Field or Control	Description
Source	Select a particular source for the PO changes. The source to use for PO changes initiated from PeopleSoft Supply Planning is: PLN: (planning system).