Hi,

I would appreciate if any of you could share with me on how the purchase requisition revision works. Please find the attachment. :)I would like to check if changes on item or quantity, can the revision keep track the changes ?

I have checked the infor web help "The requisition's last revision number. Each revised version of the requisition gets a revision number that is incremented by one". Do anyone knows how it is works ? :confused:


Thanks & regards
Lee

Hi
The revision changes on item and quantity can be seen in the history. You need to set 'Log Purchase Requisition History' to "All" in the session tdpur0100m200.

regards, Adriaan

Dear sglee123,

MR. ARijke is right , We can see the revision of requestion in infor Ln only through history data.

for the history you can go with the session "tdpur2504m000" and for the line details "tdpur2514m000".


If the requirement is very specific to capture the revision then you have to go with the customization of the functionality.

Dear Adriaan, Rajeev Kumar,

Thank you for your feedback.

The revision number is only updated when DURING the approval process changes are made by the APPROVER . When the approval session is started (tdpur2106s000) and then the lines are opened and changes are made and then the requisition is approved, the revision number is updated.

Thanks & regards
Lee