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Osp Flow Gbpa
Osp Flow Gbpa
Osp Flow Gbpa
BOM-->Routings--> Departments
4. Create BOM
5. Create Routing
9. Run the Workflow Background Process for “PO Approval” with Process Deferred as “Yes”.
Requests > Submit Request > Workflow Background Process.
10. Now check ASL is created for the OSP Item.
Navigation : Purchasing Responsibility > Supply Base > Approved Supplier List