Hi,
In Purchasing ,PO was not approed,I have verified all the set up's.
i.e job,position,Approval groups,Approval assignments,employee def,approval hierarchy,Purchasing options.i'm not able to identify the reason.
Please Tell Me What would be the reason?
Thanks,
cnubandi.
PO Approval
-
- Posts: 53
- Joined: Wed Feb 21, 2007 3:38 am
- Location: India
hi,
if ur unable to approve the po means pls check the following,
>in the po,after click the approve button ,u can see the foward to there pls check weather ur getting the correct approver.if ur not getting anything there means u did some mistake.if ur getting correctly some approver name means check with the assignments.
>pls check the document types
>approval groups and assignments
>purchasing options
>financial options
regards,
Ravi Manchu.
if ur unable to approve the po means pls check the following,
>in the po,after click the approve button ,u can see the foward to there pls check weather ur getting the correct approver.if ur not getting anything there means u did some mistake.if ur getting correctly some approver name means check with the assignments.
>pls check the document types
>approval groups and assignments
>purchasing options
>financial options
regards,
Ravi Manchu.
Who is online
Users browsing this forum: No registered users and 1 guest