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Former Member
Nov 26, 2009 at 04:06 AM

Release Strategy

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Hi...

We are in the process of modifying the releasing Strategy for Purchase order..

Right now There are 4 Position aproving the PO.

by mistake I have deleted seconf position using PPOM_OLD... now the PO is not going to 2 position for approval

and If i created new position the system is generating the new agentid.. how to link this position and agentid to get the second level approval..