Procurement - EBS (MOSC)

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Issue in change order approvals

edited Jul 26, 2021 12:11PM in Procurement - EBS (MOSC) 4 commentsQuestion

Hi Team,

we have created new DFF which will be blank initially at line level of PO, After PO approved whenever this DFF is updated it creates change order and it should be auto approved. we have tried all four below change attributes. ,its routing to normal PO approvals.

change order creation method, CO initiating Party, CO initiator User Name, CO type

Request to help on this.

Regards,

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