Check if charges are allocated before Purchase Order Workflow is submitted


If change management and hence the workflow for purchase orders (PO) is active, to workflow can be sent for approval although there are non allocated charges on the PO header. If the workflow is approved, the PO cannot be confirmed. Changes need to be requested, the charges allocated and the work...

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Category: Procurement and Sourcing (952)

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Needs Votes

New feature to enable deletion of PR line during review and if given back to user for change


I suggest a new feature/ parameter which, if active, allows the reviewer or user/ submitter of a PR to cancel a PR line and to add a PR line. During the review in a workflow of a PR (not PR line workflow), the reviewer is not able to cancel or delete a PR line. Hence, if the user has chosen the ...

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Category: Procurement and Sourcing (952)

STATUS DETAILS
Needs Votes

Keep Workflow history after request change or reject in PR workflow


If a PR workflow (not PR line workflow) is rejected by the reviewer or approver or if he/ she requests a change by the user and the user resubmitts the workflow, the workflow starts from the beginning and the workflow history is lost. For the (new) reviewer or approver it might be vital to see t...

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1 Comments

Category: Procurement and Sourcing (952)

STATUS DETAILS
Needs Votes