Distribution - JDE1 (MOSC)

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No Approval list for Purchase

edited Dec 13, 2016 4:00AM in Distribution - JDE1 (MOSC) 7 commentsAnswered ✓

I have raise a Purchase Order type - OR but I can't see the Approval Route Code as per attachment.

I have check at F43008 and the set up is complete. I found the information of ARTG field is missing in F4311.

I have try to change the quantity (Dummy) of the Purchase Order and save it but still do not have Approval Route Code being assign. Besides, I have create another new same PO, same situation happen.

May I know what I can do to solve this issue?

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