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Supply chain | Supply Chain Management, Commerce
Answered

Purchasing Policies - Reapproval rule for purchase orders

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Posted on by 406

Hi, i ve set my purchasing policies so when I request changes to a confirmed purchase order, I can request changes, edit the serial number in the item lines and then submit the order to the workflow and the purchase auto approves itself.

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It works almost perfect because when the WF sets the approval status of the order to Approved instead of confirmed.

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Does anyone knows why this happens?

I have the same question (0)
  • Verified answer
    Ramit Paul Profile Picture
    22,803 Most Valuable Professional on at

    Hi Fernando Villaman,

    This is standard  behavior, when a PO is approved by WF, it is automatically changed to 'Approved' state, then it has be confirmed manually.

  • Verified answer
    SouravDam Profile Picture
    11,730 on at

    Hi Fernando Villaman,

    "Reapproval rule for purchase orders" is to evaluate the criteria you specify in the Purchasing policy to ensure it meets those criteria when comes for approval again.

    Confirmation is a manual approach after PO is approved which is as per default design.

    if there is a need to auto confirm PO after approval is completed, then you need to go for customization. But I recommend not to do that as it does not add any value here.

    'Confirm' action is just a single click in system to update the confirmation status in the PO.

    Regards,
    Sourav

  • Verified answer
    saurabh bharti Profile Picture
    15,045 Moderator on at

    Hi,

    Check if this is due to Re-approval policy defined.

    exploredynamics365.home.blog/.../

  • Verified answer
    Ramit Paul Profile Picture
    22,803 Most Valuable Professional on at

    Hi Fernando Villaman,

    Please let us know if the above suggestions helped you to close this case.

    Kindly mark the answers verified if the above points helped you to close this.

  • Fernando Villaman Profile Picture
    406 on at

    Thanks Everyone!

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