RE: Payment Terms in Approval Process

      Dear Experts,

      I am trying to modify my approval process by adding the payment terms value based on which the PO will go to different managers for approval. However, I am not able to see this field available in the approval process to make any configuration. All I can see is payment details, but this does not help me. You can see it in the below screen shot.

      If I check in my approval process for PO, I do not see this field to make any conditions.

      Why is this field not available for me to set up conditions ? Can you guys please help me out in this case ?

      Regards,

      Anand

      Hi Arun,   Thank you for the update. Can you please clarify one more thing for me. Will the field added to the document via PDI be available in the approval scenario as well.   Regards Anand

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      Daniel Sobral Vice Professor Asked on November 2, 2016 in business bydesign.
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      1 Answers

        Hi Arun,

         

        Thank you for the update. Can you please clarify one more thing for me. Will the field added to the document via PDI be available in the approval scenario as well.

         

        Regards

        Anand

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