How i can set up AME for NOT automatically Approve the Purchase Order, when is created from Autocrea
How i can set up AME for NOT automatically Approve the Purchase Order, when is created from Autocreate form.
We have the modules
iProcurement
Purchasing
AME
We have two operating units:
OU1: In this operating unit all the flows works fine
OU2: But in this we have a problem the purchase order approve automatically when is created form Autocreated form.
For the purchase order that is created Manually and copy take the AME rules and works fine.
The profiles
NAME | VALUE | ITEM_TYPE | ATTRIBUTE |
AUTOCREATE_DOC | Y | CREATEPO | Is Automatic Creation Allowed? |
AUTOCREATE_DOC | Y | WHGCREPO | Is Automatic Creation Allowed? |