Raise the revision of a PO from s51001

To modify a Purchase Order (PO) that is released, you can raise the revision of the PO. In the Purchase Order Header grid, in the General tab, in the Internal status field, ensure the value is Ready.

1. Navigate to the s51001 Delivery Control screen.

2. To refresh the screen, select the F5 key.

3. In the Purchase Order Header grid, select a row.

4. On the s51001 menu, in the Options group, from the Workflow dropdown, select Raise Revision of Purchase Order to allow for Modifications.

   In the Purchase Order Header grid, in the General tab, the value in the Version field increases by one. Additionally, the value in the Internal status field changes from Ready to Create/Change.

5. To save the changes, on the Home menu, in the Record group, select Save.