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report for pur reqs

We need to have a better way to identify who is responsible for

approving requisitions that are submitted across all of Amsted Rail.

This will serve as an auditing report to verify that the correct people

are set up and controlling the correct accounts. I have included a

screen shot of where the information can be seen by the user; however

there is a lot of background information that is not evident.

Furthermore I have included a sample of a spreadsheet which is how the

report should be laid out in my opinion



I assume that you have noticed that it is not possible to attach graphics (eg, screen prints) to these forum posts.

If you wish to include screen prints in your question, one method used by some members is to convert the screen print into a graphics file (such as jpg) and place the file on a publicly accessible web site. You could then include the URL of that site in your question.

There are countless no-fee file storage web sites available on the internet.



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