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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
14%
Need more honesty to work with the Users until their processes are fully mapped & Users are trained
43%
Focus on process automation/ integrations/ Real time data/ BI analytics
29%
Stick to basics
14%
Total votes: 7

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  #1  
Old 10th August 2018, 13:43
chiragarora chiragarora is offline
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Baan: fp 8 - DB: sql - OS: windows
OCM Approval for Specific PO

A new blog entry has been added:

OCM Approval for Specific PO

Quote:
HI,

I am facing the problem 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 approve normally.

Please suggest.  

Thanks & Regards
Chirag Arora 

Last edited by chiragarora : 5th December 2018 at 07:20.
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  #2  
Old 13th August 2018, 10:33
ARijke ARijke is offline
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Baan: Baan IV upto LN - DB: -- - OS: --
in ION you can add a test on the office and do an approval without user intervention.
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  #3  
Old 14th August 2018, 14:20
chiragarora chiragarora is offline
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Baan: fp 8 - DB: sql - OS: windows
ok, But I have already do the same I had took the purchase office and use it on workflow. But When I activated OCM then We have two status one for Ln approval other for Workflow approval and this is for all the purchase Office.
and when I approve the PO then status of LN approval is approve(but PO is not approve) an Workflow status is pending approval and the PO is approved when I approve it from workflow
But I need to handle it purchase office vice. If you have any idea Please suggest.
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