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Hi Sivakumar,

Thanks a lot for clarification.

Best Regards,
Prakash

Hi M123,

Yes. "Owner Can Approve" check box is enabled already for the document type "PURCHASE REQUISITION".

Regards,
Prakash

Hi Karthik,

Its really very good doct.
Also expecting V2 at the earliest.

Thanks,
Prakash

Hi M123,

Yes. I did it.
Actually, I mentioned in my forum also about it.
After define a new approval group and i assigned to the manager user.
then only this issue came out.
please tell me what shall i do now?

thanks,
Prakash

Hi Admin,

Sorry, I have no idea.

Can you please tell me where shall i do approval limits?

Thanks,
Prakash

Hi Folks, We have Mangers position hierarchy as below. A. Manager > B. Surperviser > C. GM > D. VP I defined an approval group for some particular item category only with amount limit of 25,000/- and assigned to the the Manager and for remaining all items Manager has unlimited approval authority. I ...

Hi All, I created an Requisition approval group for one particular item category only with 25,000 limit. And I assigned the above approval group to a manager user, so, now system should allow this manager to approve a requisition (for this particular item category only) if it is less than 25,000 or ...

Hi Folks,

Can anybody explain me that what is the exact difference (meaning) between Approved and Pre-Approved statuses in a Requision.
Because, when i prepare requisitions, some times it is showing as Approved and some times as Pre-Approved.

Thanks in advance.
Prakash

Hi Ahmad,

Thanks for the help.

Prakash

Hi Folks, Actually I made some changes in our Employees Position Hierarchy. So, actually one of my friend said, there must be a concurrent request to be ran after making any changes in position hierarchy (but he is not sure). So, can anybody please tell me that which concurrent request should be run...

Hi Admin,

Thanks for the help.

I successfully created PO by changing the option "Manage buyer workload"

And please tell me about my first problem, that why i could not able to see the req. no. in the list of values to autocreate PO?

Thanks in advance.

Prakash

Hi emm, Thanks for your reply, but it is the same org. I am sure. But I don't know why it is not appearing. And also, one more requisition is appearing, but when i try to do autocreate PO, there is another error as "No Requisitions meet your search criteria. Why? Please tell me, if you know abo...

Hi Folks,

I have an issue in Purchasing.

Actually we have one Approved Standard Purchase Requisition.
But when we try to create auto create PO, we could not able to see this Req no. in the list of values. But why?

Can any expert explain and help me in this issue.

Thanks in advance.
Prakash

Hi Kartik, Yes. please find the details are as below Cash Clearing Account begening balance -4,300 Period Activity 79.100 Ending Balance 74,800 There are no payment documents pending to be reconciled. I checked the "cash in transit report" also in Cash Management. Can you please explain me...

Hi Folks, Why the closing balances are showin for the below accounts in GL Trail balance report. Beg. Bal Period Activity Closing Bal AP Cash Clearing A/c $ -4,300 $ 79,100 $ 74,800 AP Trading A/c $ -86,558 $ -966 $ -87,525 Can any expert tell me whether it should be "0" value for Cash cle...