on 09-10-2014 4:42 PM
Hi
We want to route the MDG Change requests based on Reason code, Country , Co code and Purchase organisation information, Similar requirement for material aswell.
We tried the "Assign processor to Workflow step number in BRF plus for supplier"option, not working since we need to add additional field like Reason code and Country (no idea whether we can change the standard BRF plus rule table with new fields)
can anybody suggest which is the best process for this requirement.thanks in advance
Best regards
syam
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