Distribution - JDE1 (MOSC)

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procurement module point

edited Sep 8, 2020 5:07AM in Distribution - JDE1 (MOSC) 1 commentAnswered

Hi,

Can anyone help me with how to configure below points in procurement module.

1. How to configure value based limit for purchase order approval. Please share the documents.

2. Can we configure the system so that it will give the hard error and do change the NXTR if only one approver approves the PO. PO should have minimum two approver and once approved then only moved to next status.

3. Is there any configuration so that purchase receipt and purchase order will be closed automatically after certain period of time. 

Regards,

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