Hello all,
Our business has a requirement to have an external processing operations step be auto-confirmed based on the receipt of the purchase order created from the purchase requisition generated from the external processing set up for the operation.
I've reviewed configuration and I don't believe that there's configuration involved. I believe that an enhancement needs to be leveraged. Does anyone out there have the same requirements, and how have you handled it? Can someone point me in the right direction in searching for an enhancement?
Let me know if you need additional details or clarification.
Nguyen