Nov 13, 2025	Actor	Type	Activity	Version
Approved	WENNINGER-ext, Sascha	Edit	updated the page at 7:24 am
State	changed state to Approved at 6:24 am	v8
Edited following Approval	WENNINGER-ext, Sascha	State	gave Minor change approval at 6:24 am applying updated template
Nov 12, 2025
	MCARTHUR-ext, Richard	Edit	updated the page at 2:40 pm
State	changed state to Edited following Approval at 1:40 pm	v7
Oct 30, 2025
Approved	WENNINGER-ext, Sascha	State	changed state to Approved at 12:43 pm	v6
Lead Approval	WENNINGER-ext, Sascha	State	gave POD Lead Review approval at 12:43 pm
State	changed expiry date to '06 Nov, 2025 12:43 pm' at 12:43 pm
State	changed state to Lead Approval at 12:43 pm	v6

Attachments

Name	Size	Creator	Creation Date	Labels	Comment
PNG File image-2025-10-28_23-47-16.png	55 kB	WENNINGER-ext, Sascha	Oct 28, 2025 16:47	No labels
Version 1 (current)	55 kB	WENNINGER-ext, Sascha	Oct 28, 2025 16:47
File ~ERP-767 flow.tmp	1 kB	WENNINGER-ext, Sascha	Oct 28, 2025 16:21	No labels	draw.io Draft
Version 5 (current)	1 kB	WENNINGER-ext, Sascha	Oct 28, 2025 16:21		draw.io Draft
Version 4	1 kB	WENNINGER-ext, Sascha	Oct 28, 2025 16:21		draw.io Draft
Version 3	1 kB	WENNINGER-ext, Sascha	Oct 28, 2025 16:21		draw.io Draft
Version 2	1.0 kB	WENNINGER-ext, Sascha	Oct 28, 2025 16:21		draw.io Draft
Version 1	0.8 kB	WENNINGER-ext, Sascha	Oct 28, 2025 16:20		draw.io Draft
PNG File ERP-767 flow.png	15 kB	WENNINGER-ext, Sascha	Oct 28, 2025 16:21	No labels	ERP-767 flow exported to image
Version 1 (current)	15 kB	WENNINGER-ext, Sascha	Oct 28, 2025 16:21		ERP-767 flow exported to image
File ERP-767 flow	1 kB	WENNINGER-ext, Sascha	Oct 28, 2025 16:21	drawio	draw.io diagram	View
Version 1 (current)	1 kB	WENNINGER-ext, Sascha	Oct 28, 2025 16:21		draw.io diagram

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