Customization of MRP / OM Imported Requisitions with Incomplete Status
The intended functionallity is and Approved status for Imported Requisitions from MRP and OM.
I need to customize this making that the Imported Requisitions from MRP and OM be donde with Incomplete status instead of Approved. Then in Purchasing after run the Requisition Import process should be call the workflow to approve the requisition in Purchasing module.
Somebody has some documentation (functional or technical) related to that? How we can do it?
Regards,
Veronica