Distribution - JDE1 (MOSC)

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Purchase Order Approval

JDE E920

Question: it is possible to send a purchas order in Approval Flow (F4209) after PO is inserted moving forward status code (LTTR / NXTR) via P43025?

Customer need:

  1. insert a PO with an approval route assigned and status not to send order in approval. in this way they have a draft order (Example: LAST 220, NEXT 225)
  2. modifify order (prices etc)
  3. move status forward via P43025 (or other funcionality) in order to sent it in approval flow (F4209) (Example: last 225, Next 230)

please let me know,


Daniele

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