Procurement - EBS (MOSC)

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R12: new document type required for approvals (Purchasing)

edited Jan 11, 2009 8:20PM in Procurement - EBS (MOSC) 1 comment
Hi

The client would like to have their approvals driven by document type selected at the start of each transaction. EXAMPLE: All capex requisitions follow unique approval path. This makes approval routing and future maintenance for this specific transaction type easier.

I have tried to create new document type for "CAPEX Purchasing Requisitions" but it only allows me for Quotations and RFQs. Is there a way to add new types for Requisitions? If not, is there an altenative/workaround that I can concider?

Looking forward to your ideas.
Kind regards,

Lindie

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