Distribution - JDE1 (MOSC)

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Procurement: Approval Routes for Sub Contractor POs - Best Practice?

edited Sep 19, 2013 4:08PM in Distribution - JDE1 (MOSC) 2 commentsAnswered ✓
Hi,
I am trying to configure subcontract POs in our test environment. I just checked processing options for P4310|ZJDE0015 and the beginning status is 280 which means that PO, after entry, will be ready to be printed. Is that the usual behavior of Sub Contract POs that they do not need approval routes setup. Could someone please advice based on best practices for the same? Thank you.

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