eConnect Approved Purchase Order and Budget Category

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Posted on by JoJi

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Hi,

We are creating Purchase Order in GP from our web application by using eConnect. In eConnect, we have 2 nodes for creating Purchase Order i.e. 1st is for Header called "taPOHdr" and second is for Line items called "taPOLine", but this Purchase Order is creating as "UnApproved" status, we need to create Purchase Order as "Approved" status with all Budget transaction. In eConnect we do not have any node or flag for "Approved" Purchase Order. Please help me to understand how can we achieve this.

Regards,

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sandipdjadhav 18,265 on at

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Re: eConnect Approved Purchase Order and Budget Category

Joji,

POP10100 is store header information for Purchase order. I found there are two field called 'WorkFlow_Approval_Status' and 'WorkFlow_Priority' can you check value before and after approval? You can update this table with approval value after PO Import.

Let me know how it goes.

Thanks

Sandip