Scenario:
Change the subsidiary on existing purchase order
Description:
The subsidiary value is related with vendor. When we select the vendor for creating a purchase order the subsidiary value is auto populated. If the vendor have multi subsidiary feature we can select the required subsidiary during the Purchase Order creation.
Solution:
We cannot update the subsidiary in the purchase order once it is saved and pending for approval.
Note: We cannot change the subsidiary of the vendor if the subsidiary have related information. But if multi subsidiary feature is enabled we can add a new subsidiary to this vendor. And while creating a new purchase order we can select the required subsidiary.