Your customer wants to change the Need-by-Date of an open Purchase Order. To make this change, a Change Order is initiated by the customer and the request is now being reviewed by the supplier. What will be the status of the Purchase Order and the Change Order in the system?
A. Purchase Order: Pending Supplier Acknowledgement; Change Order: Pending Supplier Acknowledgement
B. Purchase Order: Open; Change Order: Pending Supplier Acknowledgement
C. Purchase Order: Pending Supplier Acknowledgement; Change Order: Open
D. Purchase Order: Open; Change Order: Open
E. Purchase Order: Open; Change Order: New
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