on 11-30-2007 8:36 PM
How can I view the PO approver rules ,controls and profiles
HI,
The approval process should be replicated by an electronic release procedure.
This release procedures automatically blocks the relevant documents for further processing. Blocked POs cannot be output for example.
To setup release procedure for POs follow the menu path:
SPRO>Materials management>Purchasing>Purchase order>Release procedure for purchase orders.
You must make the following customizing settings in this order:
Create characteristics and classes
Create release group
Create release codes
Create release indicators
Create release strategy.
For further details gothrough the below link:
http://help.sap.com/erp2005_ehp_02/helpdata/en/75/ee1fa755c811d189900000e8322d00/frameset.htm
Reward if useful
Chandru
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