DanielE 11/23/2009 12:47:02 PM

Udating a PO after receipts using eConnect

From a recent conversation on the GP Developer forum:

I'm having difficulty updating POs using eConnect. The issue involves POs that have more than one line, and one of the lines have been received against. I need to be able to cancel the line that has no receipts.

I can't update the whole PO, because it has receipts...

In SOP, I can send in the lone line and it works. In POP, it is requiring the POP header node so I can't use that approach.

Version: Unknown or N/A
Section: eConnect

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