on 07-20-2009 2:05 PM
Dear All,
When a purchase order created is in approval process,no goods receipt must get created for the same.
Only when the entire approval process is over,goods receipt creation can happen.
Please guide me on how to put the hold for goods receipt creation until the entire purchase order approval process gets completed.
Thanks and regards,
S.Suresh
Defined a check function module such that the workflow will trigger only when the delivery completed field is checked.
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