Name of the processor in purchase order

[Former Member]

Hi experts

Processor's name is not appearing in front of PO release code. I have already mapped Grp,Code,OT,Agent ID in workflow. Is there any other config missing?

Thanks

[Prasoon · Accepted solution]

Hi,

   Ensure that the workflow is active for the release code in the path OLME - Purchase Order - Release Procedure for Purchase Orders - Define Release Procedure for Purchase Orders - Release Codes. Here, maintain the workflow indicator as 1 as highlighted below:

   Now, check whether the agent ID is maintained in workflow correctly. If its moved from another client, please ensure that the user ID exists in the system in which you are testing. Maintain the above settings, test the scenario again and revert back.

Regards,

AKPT

[Former Member · Accepted solution]

It worked, thanks Prasoon.

[mohsinabbasi007]

Dear Bharat,

Kindly check have you maintain Agent in OLME->purchase order->Release procedure->define release procedure for PO->workflow. kindly check the below mention screen shot.

Best Regards

Mohsin Abbasi

[former_member183424]

Does your processor's name mean description of release code ? Can we have a screen shot.