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.
We need resource who has the following skills 1) Understands the Baan IV and Infor LN data model, table and field level information 2) Functional knowledge of Infor LN 3) Has good communication (verbal and written) skills in English
Functional Consultant that can understand why the reports does what it does.
Because of Security Clearance issues, customer would prefer somebody from the UK
Support client’s development of Report Specifications so knowledge of LN and BAAN IV would be great
This request is for a functional expert on Supplier Exchange with knowledge on the Procurement to Pay area.
This is a huge program with a full LN implementation where one of the integrated products is Supplier exchange, we are also implementing ION, BI, d/EPM, mobile services, just to mentions the most important.
This is a two years’ timeline project and the LN areas to be covered are: Finance, Order to Cash, Plan To Ship, Procurement to Pay, Maintenance Service Order, Quality Management.
We need an Experienced LN Procurement consultant to work full time at a client site in the North UK
We need someone who knows how to implement Procurement, run workshops, drive and lead the customer. Excellent English, verbal and written is essential.
Consultant need to work on-site and implement ERP LN at 8 plants of Greif across Russia. This will start with Vologda and next plant will be Volgograd.
Requirement is for Russian Speaking ERP LN Logistics consultant. Consultant must be well versed with production, warehousing, planning and freight.
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