Hi Everyone,
I need some help in identifying how the orderer & requester field is updated from purchase requisition to automatically generated PO's.
As there is approval limits based approval involved for P.requisitions, I see requester field updated from P requisition from my tests but not sure from where the orderer field is getting updated (and it is not admin but another user with admin rights).
Also is it a place where system records the user details who confirms the PO? if yes then I need help in finding that field also.
To summarize
1. Scenario 1- User A starts a Preq. with in their approval limit which gets auto generated into an approved PO which is confirmed by user B.
2. Scenario-2 User A starts Preq. which is above approval limit gets through approval workflow (user B approves manually) after which PO is generated automatically and user C confirms the PO.
We want to capture details of User A,B,C details and confirm how orderer and requester fields should get updated.
thanks
Navneet