Directly derived firmed orders are processed by an in-review workflow

KB number: 4612450

Symptoms

Directly derived firmed orders are processed by a workflow that has a status of In-review.

Resolution

When change tracking is enabled, a status of In-review is assigned to firmed derived orders (subcontract purchase orders). Therefore, if a purchase order is derived (a subcontract purchase order), it's only submitted to a workflow. If a purchase order is a firmed planned purchase order, it's automatically approved to ensure that the planning engine doesn't create new planned orders while the purchase order is still in Draft status.