Approval procedure for purchase order Answered

Zhiliang Yang

 

 We created  an approval procedure for purchase order in SAP environment ,  but the system didn't trigger the approval procedure if we create the purchase order in beas purchase request screen, 

the expect behavior is should trigger the predefined the approval procedure.

 

Comments

1 comment

Date Votes
  • Comment author
    Ana Bracho

    Hi Zhillian

    For this case you have to create a draft document and continue the standard PO processes on SAP.

    Best regards,

    Ana Bracho

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