PO25 vendor agreement audit

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lars
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Is there a standard report for PO25 Vendor Agreements, showing changes made at the service line?

 

Example: A buyer thought they made a dollar change to a Service Line several months ago. Now we would like to run a report that shows Before Value and After Value for PO25 Service Agreement that  would confirm the change was made at the Service Line.

 

 

JonA
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Auditing PO25 is available in version 10 but not 9.
Jon Athey - Sr. Supply Chain Analyst - Materials Management - MyMichigan Health
lars
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thanks.
Kat V
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Has anyone seen the PO25 audit trail? I'm curious how far back it goes? Does it track all price changes or just the last one? Does it finally give us user id?
JonA
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Nice if someone here that has v. 10 would post a shot of the audit screen.
Jon Athey - Sr. Supply Chain Analyst - Materials Management - MyMichigan Health
lars
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I am working on that  now, asking for access.
lars
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This came from our development site, it does not appear user friendly.

JonA
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Thanks lars. Typical ugly report but useful. Is there an audit inquiry screen as well like IC91.1 (ITEMMAST) and IC91.2 (ITEMLOC)?
Jon Athey - Sr. Supply Chain Analyst - Materials Management - MyMichigan Health
lars
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         This is a screen shot from our development box. We don't use item master here. We tried in the beginning but it takes time to setup and even more time to maintain. Maybe one day.....

 

lars
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         This is a screen shot from our development box. We don't use item master here. We tried in the beginning but it takes time to setup and even more time to maintain. Maybe one day.....

 

lars
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         This is a screen shot from our development box. We don't use item master here. We tried in the beginning but it takes time to setup and even more time to maintain. Maybe one day.....

 

JonA
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What I meant was, is there an audit inquiry screen for agreements similar to IC91? Also, you said you don't use item master there? What did you mean by that?
Jon Athey - Sr. Supply Chain Analyst - Materials Management - MyMichigan Health