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Dokumentation

/DMBE/FLEX_WORKFLOW002 - Contract &1 call-off is not allowed while deal &2 is not approved. - /DMBE/FLEX_WORKFLOW 002

Diagnosis

Purchase orders and sales orders cannot be created for a contract that is associated with a deal that is not yet approved for scheduling.

System Response

Procedure

In order for a deal to be allowed for scheduling, it must first be approved by all the agents. The responsible approvers must go to their inboxes and approve the deal.

Procedure for System Administration