Procurement - EBS (MOSC)

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PO revision up and reapproval when editting DFF.

edited Jan 4, 2018 4:02AM in Procurement - EBS (MOSC) 1 commentAnswered

Hello

My customers have the reqirement about Standard Purchase Order Document.

Even if they edit just only DFF field in PO, they need to revision up and reapproval forcely.

I recognize that PO module has ' Document Revision Rules' and 'Document Reapproval Rules'.
But somebody has good solution about this?


[OAF Screen] Buyer Work Centor > Orders
            

Regards,
Yasu

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