After a procurement document is created or generated, revisions can be made to it. For example, you can increase the quantity of an ordered item, revise the cost of an item, or add new detail lines to the purchase order. You can also make revisions to information contained in the order header. Once an order is revised, the system creates a record of the revisions and tracks these revisions.
Order revisions are based on the number of instances an order is modified, not the number of fields modified. The revisions will be sequential starting with 1.
Line revisions are based on the number of instances a detail line has been modified.
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