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Poll
How big is your Baan-DB (just Data AND Indexes)
0 - 200 GB
17%
200 - 500 GB
17%
500 - 800 GB
6%
800 - 1200 GB
6%
1200 - 1500 GB
17%
1500 - 2000 GB
17%
> 2000 GB
22%
Total votes: 18

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Reference Content

 
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 

0
No votes yet

by ARijke on August 13, 2018 - 8:33am
in ION you can add a test on the office and do an approval without user intervention.

by chiragarora on August 14, 2018 - 12:20pm
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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