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HI,
What is the function of the Change Management in Procurement and Sourcing Parameter.
Hi Sriram GS,
If you active the 'Activate Change management', the PO will enable the related purchase order workflow.
If you Allow Override of Setting per vendor, you can override the selection in vendor master(There is also a selection in vendors form).
regards,
QianQW
See also the product documentation: Key tasks: Change management for purchase orders.
Hi,
Thanks for the details.
Enabling the Override setting, whether needs to be done in the Procurement and Sourcing Parameter or in the vendor database form
Regards
Fist enable the Allow override of settings per vendor in Procurement and Sourcing Parameter, then also need to enable it in vendor master.
For different choices and results, you can test it in test environment.
Regards,
as mentioned by others, one change management is enabled, PO workflow is utilized and PO starts with draft status
it allows override per vendor and per order based on parameter
Hello Sriram GS,
I noticed that a lot of responses have been provided.
Has your question been answered in the meantime?
Would be great if you could keep us updated.
Many thanks and best regards,
Ludwig
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