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Approval Procedures

Hello all

I have currently set up an approval procedures in our purchasing ledger and I have just discovered that one of purchasing clerks was able to change a purchase order to a higher value/ total amount after ammending a purchase order and the system did not prompt for the approval on the higher amount.

My question is how can i stop this from happening as the options in the approval procedure do not give me an option to tie a document down and monitor it for changes.

Please help

Former Member
Former Member replied

Hi

Pls check following threads

approval procedure

/message/7615836#7615836 [original link is broken]

Approval Procedure

PO Amendment and approval procedure

Hope this will solve the problem

Ashish Gupte

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