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Procurement - EBS (MOSC)

Po approval workflow skips a position

Sep 26, 2017 6:40AM edited Sep 28, 2017 3:25AM in Procurement - EBS (MOSC) 5 commentsAnswered

Hi,

our customer needs to create a particular approval workflow for standard purchase orders.

I try to explain: buyer X creates po-> the document should pass to position A, B and C for a specific accounting segment value

and only to B and C for all the others.

How can I do this?

Thanks for your help,

Annalaura

Tagged:

EBS_PROC_Purchasing

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