Hi again, for some reason when I activate the Change Management in Procurement & Sourcing in a specific Company (i.e. Legal Entity) it automatically applies itself for all the rest of the companies. The wanted solution is that the Purchase Order workflow would activate only when a user from the Maintenance Department is making it; For every other user the Purchase would be automatically approved without a Workflow.
So I assigned the different users from Maintenance into a Department called "Maintenence" and it is indeed working (i.e. the workflow yellow action bar shows only for them when making a PO). But because the change management is active for all users regardless of their Department and Legal Entity, users that are not in the "Maintenance" Department cannot make the Purchase Order: the option is simply blocked.
How would one apply the Change Management to only specific Departments & Comapnies ?
With much appreciation,
WallerWalker.
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