Dear Expert,
We are implementing Release Strategy for PR with classification up to level 6 Release group and 7 Rel code. My question is :
When a PR or many PRs have been completely approved, How purchasing department will know that a PR or many PRs has been approved and need to create PO ??. We are not implementing workflow.
Will they run any report everyday or what are the way to know it?
Thanks in advance
Any good idea will be rewarded
Mohammed