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6Dear All,
We are having a problem with PO workflow. Basically we are generating a PO from an MO as outsourced PO. The following are the steps followed.
1) Enter a MO with a sequence of outsourced work center.
2) Select Purchasing under Outsourcing in the MO Entry window
3) MO / PO link window will open where the sequence selected, Creditor ID, Qty, Unit Cost entered.
4) Press Create PO button
5) Purchase Order Entry window opens up (outsourced PO of this MO)
As soon as the PO entry window opens up the workflow has submitted status with PO window still opens. On this window if I close it, it will ask you whether you wanted Save or Cancel with Yes and Cancel button. If we select cancel the PO window remains open but if we select Yes then PO is getting recalled and resubmitted again. Has anyone experience with this where you use MO/PO link with workflow approval.
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