dodil/erp-method

modules/purchasing/signoff/purchasing/history/purchasing_self_billing_agreement.v1.json

{
  "module": "purchasing",
  "process_id": "purchasing_self_billing_agreement",
  "playbook_id": "purchasing_self_billing_agreement",
  "version": 4,
  "bpmn_sha256": "1becfe9464405e1155770961a94a4a827cd664312f5b5e15c61e16b9c66f3ed8",
  "file_sha256": "5d02719737646a41e93d5f44ba5c26254988b3c6f650b039a9e29beb3731e30f",
  "bpmn_file": "signoff/purchasing/purchasing_self_billing_agreement.bpmn",
  "scenario_ids": [],
  "scenarios": [],
  "deviations": [],
  "approver": "seemo@dodil.io",
  "source": {
    "kind": "bpmn",
    "from": "module.yaml",
    "workflow": "self_billing_agreement"
  },
  "signed_at": "2026-10-22T15:56:46Z",
  "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": []
}