E1- What is the best practice when creating an Item Master Data in P4101?
Hello,
We are using
EnterpriseOne Tools Release:9.2.7.1
For now, our users need to fill a form(in excel) in order to create an Item Master Data.
Then the Master Data team take the filled form and create the item in P4101 according to it.
Then the master Data Team communicate with Purchasing departement so that they fill their parts...
Then the master Data Team communicate with Finance departement so that they fill their parts...
Is there a way we could create a workflow between department so that process would be more smooth and have less mistakes?
What is the best practice in this situation?