purchase order workflow submit button

Dynamics 365 for Finance and Operations/AX User Forum
1

I have set up the Purchase Order Workflow from the Procurement and sourcing module.

i created a new purchase order to test the new workflow however the submit button is not displayed.

after some digging i found that the purchase order is being created with a document state of “approved”!!

this will prevent the workflow from starting.

any hints please.

2

Is change management turned on in the module? If it is are you allowing overriding vendor settings and therefore check the vendor?

3

Thanks Adam. Indeed it was a problem of enabling that parameter.

4

Hi!

I’m a newbie with AX. I have the same problem, can you please help me out? I need an almost step-by-step procedure as I am relatively new with this. [:D]

Thank you in advance.

Kriann

5

Procurement and sourcing → Setup → Procurement ans sourcing parameters -General - Active changemanagement

have a look here