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Supply chain | Supply Chain Management, Commerce

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PO Approval workflow when firming a planned purchase order

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Posted on by dgar

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When firming a planned purchase order in MRP, the PO status is set to Approved and the PO does not go through the PO Approval workflow.

How can this be changed to force the purchase order through the PO Approval workflow when the purchase order is created from an MRP planned order?

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WillWU 22,361 on at

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Hi dgar,

Please check the old thread:

community.dynamics.com/.../approval-of-po-created-by-firming-planned-order

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Jonnix 167 on at

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Hello Dgar,

This is unfortunately standard operation.

You have to make a customization to change this.

We have already done this for a client.

Have a good day,

Jonnix,

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