Outsourcing purchase order generation does not trigger SAP approval
Hi
Such as title
When the outsourcing program generates a purchase order, it does not trigger SAP's procurement approval procedures , resulting in management loopholes, hoping to increase this function.
Thanks
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Hello,
I guess the request is the same as this one.
It has been years now that SAP implemented the option to trigger approval procedure from DI API.

It would indeed be a great improvement for our customers : the current workflow is really tedious : create purchase request in MRP, validate the purchase requests into draft purchase orders, attempt to create the SAP PO from the draft in SAP to trigger the approval procedure. (and I do not mention the fact that all the users do not have necessarily a SAP Licence allowing them to create a PO in SAP)....
Thanks in advance!
Best regards
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