Distribution - JDE1 (MOSC)

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Workflow for Purchase Requisitions.

in Distribution - JDE1 (MOSC) 2 commentsAnswered ✓

It is possible to set up a Workflow for a Purchase Requisition to select a Routing Approval based on: Document Type, BU, Supplier Number, Ship to Address, Requested Date, and Promised Delivery Date and then send it to Finance for Accounting Number?

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