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Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / Purchase Order - ReApp...
Microsoft Dynamics AX (Archived)

Purchase Order - ReApproval Rule

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Posted on by SU-22040800-0 2,459

I'm configuring a re-approval rule, for the financial dimensions on the PO line. i.e. When a PO is approved, the user will want to change the financial dimension on the line, without it going through (re)approval.

how can i do this? 

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I have the same question (0)
  • Albrecht Prieler Profile Picture
    Albrecht Prieler 857 on at

    Hi,

    as the Change of a financial Dimension changes approval Status of a PO, the only way would be that customize that, but i would not recommend that

  • Verified answer
    fatihgork Profile Picture
    fatihgork 3,817 on at

    Hi,

    Have you tried to configure your purchasing policies and workflow conditions to require re-approval only when certain fields are changed?
    Please have a look at this post of mine for more details on such configuration:

    Changes to the document are only allowed in state Draft, because change management is activated



  • SU-22040800-0 Profile Picture
    SU-22040800-0 2,459 on at

    Thanks Fatih !

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