on 05-10-2021 1:30 AM
Hi experts,
I have setup a flexible WF (overall) at requisition level and after approval of a requisition, I am trying to convert it into a purchase order which is also subject to flexible WF approval but I can not save the PO as error says :
Purchase requisition , item not approved for ordering
I can see at requisition header data that it is released but in EBAN the processing status at each line is '03'. Is it this status which is preventing requisition to convert into a PO and how to fix this?
Regards
Syed,
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