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I already aware that if total cost of PO changes, most likely new approval round is required. In this case is just a simple parameter, such as origin of cargo or logistics details, etc. Do I need to reverse receipt of materials?
As the P.O is not market as complete you can change it depended on the configuration
it will create a new versions which will trigger a new release strategy
* You can also make subsequent debit or credit which will affect the value of the stock
* You can also receive if you allow tolerance in P.O QTY
If its schedule agrement means you can increase the quantity directly.
If its PO means its not possible to edit it. You need to cancel and recreate it .
This is as per our previous company policy in SAP MM module
