PO Approval - N-STEPS
I`m using the WS14000145 ( N-steps for Purchase ORder) in SRM Server 5.0. When I save the PO the assign for the aprover is ocurring correctly.
But I can't find where i`ll make this release in SRM Portal. I`m using the Manager Profile and the autorization view in PO is OK.
There is a monitor for approval ( Rz2o), but there isnt a message ref for my purchase order there.
Where I have to make to approve this?