CNC, DB and Operating System - JDE1 (MOSC)

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Tracking Supplier Site Approver and Supplier Bank Approver Seperately for Audit Purpose.

in CNC, DB and Operating System - JDE1 (MOSC) 1 commentAnswered

Lets say we have a supplier site level change and its approved by Approver_1 and Supplier Bank Details changes which is approved by Approver_2. Can we seperately track these approver changes? Is there any ACTION_CODE which specifies these actions? If yes, please mention the table.

Regards

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