NIR Approval Status Functionality

Summary

We want to transact on items that are not fully set up or approved.

Content

Hello, 

 

If an item has the approval status of, "New Item Request In Progress" in PIM we are not able to see that item in Planning, Costing, or Manufacturing. Our use case is we want to use NIR to drive other departments to complete their tasks on the item we are setting up. To do so, we have custom attributes created that we reference in NIR flow to trigger other departments to perform certain actions in their modules. 

 

 

For example:

We want to place a PO before the item is 100% set up in PIM