Authorize deviations - Order based invoice - Return for connection button
It would be really helpful to add the return for connection button during the Autorize deviations step.
Indeed, when the step is trigered and there is no blocking rule to stop document in Post control stage there is no way to come back and redo a connection.
Please note that a systemic top in Post Control can't be put in place in some cases (for instance when you do no want it for Goods PO and the authorize deviation step is used only for Indirect PO).
4
votes
Kevin Auroux
shared this idea
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Oktawian Kaminski
commented
If you are referring to Analyze step (you mention Order based invoice). There is return for connection button available. It may depend on the roles you have.
