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Poll
What do you expect from your SI Implementation partner for the success of ERP implementation.
Bring best practices - Not to offer more CR's Leveraging standard functions
17%
Need more honesty to work with the Users until their processes are fully mapped & Users are trained
50%
Focus on process automation/ integrations/ Real time data/ BI analytics
17%
Stick to basics
17%
Total votes: 6

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Reference Content

 
chiragarora's blog
OCM Approval for Specific PO
By chiragarora at 10 Aug 2018 - 11:43

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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