dodil/erp-method
modules/purchasing/signoff/purchasing/history/purchasing_rfq.v1.json
{
"module": "purchasing",
"process_id": "purchasing_rfq",
"playbook_id": "purchasing_rfq",
"version": 4,
"bpmn_sha256": "250548b6191c8ff38e25e6522e50cb3d6bf49c2b1887904c0188b38d039cf179",
"file_sha256": "02829b7b929fbe139312729e12d173d0545e61d07edf5a3024d9b08c2d856beb",
"bpmn_file": "signoff/purchasing/purchasing_rfq.bpmn",
"scenario_ids": [],
"scenarios": [],
"deviations": [],
"approver": "seemo@dodil.io",
"source": {
"kind": "bpmn",
"from": "module.yaml",
"workflow": "rfq"
},
"signed_at": "2026-10-22T15:56:45Z",
"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": []
}