on 02-02-2011 2:51 PM
Hello,
We are using BRF WF with SRM 7. We need to set up a special WF when a contract item exists in the SC.
At the beginning I was checking if there were a free text item with a source of supply which is easy but the process is different if the purchaser assigns a source of supply to the item.
Thanks in advance.
Hi,
i think you have given an option in the process level as 'approval with completion' to the purchaser to change the SC..what is your business requirement?
Saravanan
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