Comments
Our internal controls stipulate that all purchase orders, regardless of how they're created, must go through workflow approval. Just because MRP has suggested a purchase, or someone has created a manual planned PO, it doesn't mean that should bypass workflow - there is a risk of committing the business to spend without appropriate authorisation.There should at least be a parameter to determine if a business requires approval of planned orders or not.
This is very much needed, especially in enterprise organizations where there is a higher focus on approvals.Our Client, with more tahn 45.000 employees is currently thinking about not using the workflow and do custumizations instead, because of this.This is bad since we have a no custumization approach.