Approval procedure for purchase order

Respondida

Zhiliang Yang

• 27 de marzo de 2017 01:49

 

 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.

 

Vote

1

• 

  Ana Bracho

  • 5 de junio de 2017 11:24

  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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