| Summary: | po approval role require | ||
|---|---|---|---|
| Product: | [01.IMIS] IMIS PURCHASE | Reporter: | ASHISH GUPTA <ashish.gupta> |
| Component: | IMIS PURCHASE FORMS AND REPORTS | Assignee: | anushree.pandey |
| Status: | RESOLVED FIXED | ||
| Severity: | normal | CC: | sharad.sharma |
| Priority: | Normal | ||
| Version: | unspecified | ||
| Hardware: | All | ||
| OS: | All | ||
| Database: | Module ID: | ||
|
Comment 1
anushree.pandey
2019-12-19 14:44:34 IST
Hi , Pl. provide the PO approval role for General Inventory without indent PO for the plant code 60,68,75,72,71,00,Y4 Rz Ashish E20970 |