on 08-19-2009 4:22 PM
Hi Friends
When does PO require Approval. Is it required When PO is created automatically or there are any other cases.
Regards
Yshnavi
Edited by: Yshnavi on Aug 19, 2009 6:39 PM
Hi,
It depends on customer's business rule. You need to define workflow start condition based on the rule.
Transaction: SWB_COND
Regards,
Masa
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Depends on business rules as others have stated. We have approval for all po changes that increase the PO value from previous amount (no approval required when po value is reduced) as well as approval for all capital po's regardless of value.
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thanks friends
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Hi,
If there is a business requirement that a po has to be approved by an authorized person before it is sent to the supplier, then you need to set up the workflow. That can be doen by the above mentioned transaction.
Regards
Azad
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