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Hi, everyone,
(1) Activate Workflow
(2) Procurement and sourcing parameter > Activate change management > Yes
(3) Make purchase order and Submit through Workflow for approval
(4) Get aproval
After appproval PO status changed 'Approved' , 'confirm' button is valid.
But I input 'Confirm' button, below error message shows and couldn't process 'confirmation of PO'
I tried to find the solution, but I couldn't.
Please advise me ASAP.
Thanks
Hi, Siv Sagar,
Do you mean No in 'Activate change management' and Yes in 'Allow override of seeting per vendor'?
If not , please share the menu for setting.
Thanks
HY Kim
Hi Kim,
Can you please disable the change management at global level and activate management at vendor level.
This will resolve your issue.
Regards
Siv Sagar
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