dodil/erp-method
modules/purchasing/signoff/purchasing/history/purchasing_bill.v1.json
{
"module": "purchasing",
"process_id": "purchasing_bill",
"playbook_id": "purchasing_bill",
"version": 4,
"bpmn_sha256": "da1adfc6d55d79160fbbee780828bd119f2a76fbfc311786fb0eba094aa2aa28",
"file_sha256": "78214322f22241395bc54ffb55961d890320d112bae8470de6c435ac09570304",
"bpmn_file": "signoff/purchasing/purchasing_bill.bpmn",
"scenario_ids": [],
"scenarios": [],
"deviations": [],
"approver": "seemo@dodil.io",
"source": {
"kind": "bpmn",
"from": "module.yaml",
"workflow": "bill"
},
"signed_at": "2026-10-22T15:56:34Z",
"signed_version": 1,
"reason": "SAP full-scope sign-off 2026-10-22 (wave 2): all 55 recommended decisions accepted; full EWM after M8 on demand",
"implemented_by": []
}