0 Replies Latest reply on Jul 10, 2018 5:53 AM by 3732791

    Export/Import of approval rules for a purchasing document




      How can we export/import all the approval rules that have been defined in the task - Manage Purchasing Document Approvals

      This task is not present in the configuration packages in the Setup and Maintenance - Manage configuration package (Procurement offering) and hence that option is not available

      Is there an option to export/import approval rules from BPM , is there a documentation for this specific task(Manage Purchasing Document Approvals) and has that been validated