Dear all
We have the following scenario. In ECC each purchase requisition will be blocked, and must be approved by Purchasing. Then Purchasing department will approve the purchase requisition and convert into a purchase order.
However, in APO we want to exclude these blocked purchase requisition from GATP. Please let me know if this is possible, and if so please explain how this can be accomplished.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.