Distribution - JDE1 (MOSC)

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Procurement workflow

edited Sep 26, 2011 5:31AM in Distribution - JDE1 (MOSC) 2 commentsAnswered
I'm interesting to know more about the procurement workflow.

I wish to configure the workflow and I'm not sure about set that is required. I have a approval routing by amount and I need to send an e-mail to approver when the order goes to status awaiting approval and i have the followings doubts:

- First, the notification can send to approver via e- mail (external)?, in the P4310 processing options tab 16, number 4 I only can select Purchase Order Originator, Project Manager and Buyer.

- If it could send e-mail to approver , It can approve the order from this e-mail.

- There are additional setup required? I have setup a user with a e-mail information.

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