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When the subcon production is scheduled with finite material enabled check mark, purchase order work flow should submit only once. As of now it is submitting multiple times which is taking time and users are also not happy with multiple approvals

STATUS DETAILS
Needs Votes
Ideas Administrator

Thank you for your feedback. Currently this is not in our roadmap; however, we are tracking it and if we get more feedback and votes, we may consider it in the future.

Sincerely,

Johan Hoffmann

PM, Microsoft

Comments

D

Microsoft internal reference FinOps 353717.

Category: Production Control