Hello All,
We have a requirement for setting up the purchase order release process using Flexible workflow.
In this, for the role based User- Manager scenario, we would need to have the PFCG role set up for Manager of workflow initiator, to which...
Hello All,
We are using the flexible workflow process for setting up the purchase order release.
We have a requirement in which once a PO creator creates a purchase order, the immediate level of approver should be the Manager of the PO creator.
...
Hello All,
We are using flexible workflow for setting up the purchase order release. We have a requirement in which an email notification is to be triggered for creator of the purchase order if the purchase order is either approved or rejected by t...
Hi All,
We are using the Repetitive Manufacturing process. We have created a planned HU for a semi-finished product and have created a planned order for the semi-finished product. The semi-finished product has a BOM maintained for two components an...
Hello Vivek,Thanks for the response. We are using the flexible workflow process for setting up the PO release requirement.The 'Manage Workflows for Purchase Orders' application is being used for maintaining the conditions and pre-requisites required ...
Hello Lisa,Based on the steps in the URL of the documentation shared, email ID of the creator has been maintained using SU01 transaction. The required parameters have also been maintained in 'Manage Email Template' App for the approval as well as rej...
Hello Piotr,Below is the screen shot for the error while back flushing the HU in MFHU transaction.Also, for both the components, special procurement key 'Consignment' exists in the MRP 2 view in the material master.Thanks.
Hello Piotr,The consignment info records exist for both the components and the used purchase organization in both the info records is the standard purchasing organization. We cross verified the updated purchasing organization for both the info record...
