Distribution - JDE1 (MOSC)

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Purchase Order Re-approval

edited May 5, 2018 5:05AM in Distribution - JDE1 (MOSC) 1 commentAnswered

Hi All,

When a Purchase Order goes for re-approval by default entire PO goes for re-approval even if we amend one line in Purchase Order and there are 10 lines in PO

entire 10 line will go for re-approval

Is there a way wherein i can send only those lines for re-approval which has been amended by user

This is a business requirement

Thanks for your help in advance

Regards,

kautily

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