dodil/erp-method
modules/purchasing/signoff/purchasing/history/purchasing_receipt.v1.json
{
"module": "purchasing",
"process_id": "purchasing_receipt",
"playbook_id": "purchasing_receipt",
"version": 4,
"bpmn_sha256": "b0e359f1f07aad62e8af809fcf984d2351665ac62e7fec430ee18016e432026e",
"file_sha256": "ccbde5f04ade9c67595fa7e99e932a0ba060c843586d68ed5741f44b0b9a5770",
"bpmn_file": "signoff/purchasing/purchasing_receipt.bpmn",
"scenario_ids": [],
"scenarios": [],
"deviations": [],
"approver": "seemo@dodil.io",
"source": {
"kind": "bpmn",
"from": "module.yaml",
"workflow": "receipt"
},
"signed_at": "2026-10-22T15:56:43Z",
"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": []
}