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Load PO as Incomplete
in Purchasing
Summary:
Load PO as Incomplete
Content (please ensure you mask any confidential information):
Loading PO via FBDI and approval action is BYPASS , so PO are getting loaded as OPEN.
Want to load PO as Incomplete , Load a attachment and complete the PO
1)PO as Incomplete - Keeping the approval action as NONE will help ?
2)Once Attachment Loaded , can we Complete a PO via FBDI Update option BYPASS as Change Order or API?
Version (include the version you are using, if applicable):
25C
Code Snippet (add any code snippets that support your topic, if applicable):
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