Request perubahan matrix approval RBP, RBS, Stock Request SO
HD/2026/00013 On Track
Waiting Customer
Ticket Information
AS
BOD
ERP & System
Akses ERP Request
29 Jun 2026, 09:51
Erwin (Stramm)
30 Jun 2026, 14:50
Description
Request perubahan matrix approval RBP, RBS, Stock Request SO menghilangkan approval oleh BOD, jadi hanya sampai HL
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