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.