Procurement - EBS (MOSC)

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Purchase Order has to go for Approval

edited Jul 5, 2016 5:04AM in Procurement - EBS (MOSC) 1 commentAnswered

Hi,

Buyer are changing in PO and they don't touch to Qty or Rate. In this case PO didn't go for Approval.

We have business need where PO should go for approval although Buyer didn't change Qty or Rate ---- if anything change it should go for approval -- -It should not get approved automatically by Buyer.

Could you please suggest any setup change we can do for this?

Appreciate your help.

Thanks,

Kaushik

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