dodil/erp-method

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

{
  "module": "purchasing",
  "process_id": "purchasing_supplier_bank",
  "playbook_id": "purchasing_supplier_bank",
  "version": 4,
  "bpmn_sha256": "0f57ba4b7285dc8cef73c5f84dfb60a2fcc721440fa14c608ce0ad28d7668c52",
  "file_sha256": "1b2597c1a5cc792a28d40ab4c64a1d2543846fb6aace5d66294cc6bf148a1911",
  "bpmn_file": "signoff/purchasing/purchasing_supplier_bank.bpmn",
  "scenario_ids": [],
  "scenarios": [],
  "deviations": [],
  "approver": "seemo@dodil.io",
  "source": {
    "kind": "bpmn",
    "from": "module.yaml",
    "workflow": "supplier_bank"
  },
  "signed_at": "2026-10-22T15:56:48Z",
  "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": []
}