Maximo

The following link is on what modifications are allowed on a PO Revision:

Allowable Modifications On A PO Revision

However, I have tried the following on the Maximo preview site

1. Revise a PO with completed receipts.
2. You will notice that on the PO Line, the fields are editable.
3. Try to modify the PO Line Cost first. However you get a Red X indicating an error. When you click on the X no further details are displayed for the error
4. You need to reload the revision again. Now blank out the quantity field. The unit cost and line cost become zero, but the PO Total Cost remains the same.
5. Then reinstate the quantity field. The unit line cost, Line Cost remain as zeros, so as the PO Total cost. You can go ahead and save the revision and approve the revision.

Just wanted to know if I am missing something? Don't think this is the way it should work. Are there some organizational settings which controls this?

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Priyaranjandas Kolambkar
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