Applying PeopleSoft Purchasing Updates Recommending Changes to POs

This topic discusses how to change POs.

Pages Used to Apply PeopleSoft Purchasing Updates Recommending Changes to 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. PeopleSoft Purchasing: Approve Change Requests - Selection Criteria Page
Review Change Requests - Change Ord Rqsts Page	CHNG_ORD_LOOKUP	Review and approve change requests. PeopleSoft Purchasing: Approve Change Requests Page
Change Purchase Orders - PO Changes Page	RUN_PO_POCHNG	Initiate the Change Purchase Order process.

Change Purchase Orders - PO Changes Page

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

Navigation:

Supply Planning, and then Commit Plan, and then Purchasing, and then Change Purchase Orders, and then 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).