Go Back > Forum > CMS - Forum Integration > Blogs and Web links

User login

Frontpage Sponsor


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

Baanboard at LinkedIn

Reference Content

Thread Tools Display Modes
Old 10th August 2018, 13:43
chiragarora chiragarora is offline
Join Date: Dec 2015
Posts: 2
chiragarora is on a distinguished road
Baan: fp 8 - DB: sql - OS: windows
OCM Approval for Specific PO

A new blog entry has been added:

OCM Approval for Specific PO


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.
Reply With Quote
Old 13th August 2018, 10:33
ARijke ARijke is offline
Join Date: Sep 2005
Posts: 520
ARijke is on a distinguished road
Baan: Baan IV upto LN - DB: -- - OS: --
in ION you can add a test on the office and do an approval without user intervention.
Reply With Quote
Sponsored Links
Old 14th August 2018, 14:20
chiragarora chiragarora is offline
Join Date: Dec 2015
Posts: 2
chiragarora is on a distinguished road
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.
Reply With Quote

Currently Active Users Viewing This Thread: 1 (0 members and 1 guests)
Thread Tools
Display Modes

Posting Rules
You may not post new threads
You may not post replies
You may not post attachments
You may not edit your posts

vB code is On
Smilies are On
[IMG] code is On
HTML code is Off
Forum Jump

Similar Threads
Thread Thread Starter Forum Replies Last Post
PO approval user lvergnano Distribution, Transportation & Warehousing 6 20th October 2010 17:14
ILC - No of lines for approval in tdinv700 (receipt) santoshi Distribution, Transportation & Warehousing 0 4th August 2010 06:54
Inspected Inventory Not Moved After Maintain Approval walchan_risti Distribution, Transportation & Warehousing 8 14th May 2009 10:05
Removing purchase approval documents after match document is deleted? BaanInOhio Finance, Invoicing and Integration 2 17th April 2009 20:26
PO Approval Problem DineshSharma Distribution, Transportation & Warehousing 13 13th March 2008 08:53

All times are GMT +2. The time now is 01:13.

©2001-2023 - -