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By chiragarora at 10 Aug 2018 - 11:43
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HI,
I am facing the program when I activated the OCM( Object Configuration Management) for Purchase Order on specific compnay for triggering a Workflow then approval process is work for all the Purchase Order.
but I want OCM is activated for a specific PO based on Purchase office.
Suppose I if the Purchase Office is POL001 then my approval process is follow by OCM if the purchase Office is other one My PO is approval normally.
Please suggest.
Thanks & Regards
Chirag Arora
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