Many Lines in Purchase Approval Process

Hi All,
There is a Purchase Procces where each PO has many lines with different quantyties, but in the approval process you just can accept the hole Order or decline it. What if I whant to approve some lines and decline the others?

Barbara,

It is not possible to approve only some lines using standard JDE.
A work around may be to reject the whole order, and itf you are using OneWorld, enter some text in the rejection remark that advises which lines to cancel.
The originator would then cancel the rejected lines (or make changes) and resubmit the changed order.
It means extra steps and holds up the approved lines, but this is the way it works.

Adrian

hi,

it is possible by customizing some of the internal functions of b4300140 an d
b4300340.

Cheers,
kailash


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