Archived and Closed
This conversation is no longer open for comments or replies and is no longer visible to community members. The community moderator provided the following reason for archiving: Old
We cannot accept PO change from BackCountry for PO 100296756. It keep failing with the thumb down. The original PO was received in July and there's no other related document. SPS did translate the 860 successfully and we were able to process it into our ERP. Can you check why we're not able to accept the change through WebForms?