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Is it possible to use a workflow to confirm that a firmed planned order has reached a suppliers purchase agreement?
E.g. Master planning is used to create a planned order, when the planned order is firmed to create the purchase order it goes through a workflow to see if it meets the suppliers purchase agreement. If the agreement is reached then the purchase order is created as normal with no messages. If the agreement is not reached then when the purchase order is created there is a message stating that it does not meet the purchase agreement criteria, so the person creating the order either edits it to meet the agreement or deletes the order.
Could this workflow be used after the purchase order has been amended and if so how?
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No I do not believe it is possible to do this with workflow "out of the box" but to be fair I have also never tried it. The approach used to be that planned PO's fell outside of the workflow process due to the nature of the requirement, I would expect that if you linked MRP (fairly new option) to the agreement it would pull what it could, and then de-link the subsequent orders from the agreement (assuming the agreement was set to "Max is enforced". So my question back is, without workflow if you have met the level of the PA when releasing planned orders what does AX do as standard?
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