Dear All,
I am Facing a Problem at PR to PO process through Workflow
Workflow is running fine based on our Client Requirement, But here,
- Preparer was sent the PR to the Reviewer and PR Line level, Item was taken from the Item Master with Qty of 10 and Price @ 100,
- @ Reviewer Level if the Reviewer was Update the (Quantity from 10 to 8) and the (Price was from 100 to 90) at line level, and send to the next level for approve
- In the Approver level PR was Approved and Purchase Order was generated Automatically
But there is the Problem @ PO Line level the Quantity is 10 and the Price 100, So this is the Problem
Can you plz tell whether it is configuration issue or Still we need to configure some more thing…
Regards
Vinod P