A PO generated from an approved PR is created with APPROVED status.
How can I customize this behavior to create the PO with DRAFT status?
Your help is most appreciated.
You are right!!
Many txh Girish
Regards,
Mel
If the change management is not enabled then PO created will be defaulted to Approved status only.
Refer to the below Microsoft documentation.
Thanks,
Girish S.
hi Girish,
We don't have any configuration in place and the change management is not active
Thx
Mel
Have you done any customization on this form?
Also check the workflow configuration.
Thanks,
Girish S.
hi Girish,
I have the same issue, but I don't have the Give purchase orders created via purchase requisitions Draft approval status parameter.
What else could be?
Thx
Mel
Hi Doe,
First try Girish suggestion. If its still not working you can explore customization. There must be a method on PurchTable something like initFromPurchReqTable and you can set the status there.
Thanks
Deepak
Hi J. Doe,
Try to enable the parameter of "Give purchase orders created via purchase requisitions Draft approval status" in Procurement and sourcing parameters.
Thanks,
Girish S.
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