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- Mon Apr 09, 2007 2:26 pm
- Forum: Purchasing & Inventory
- Topic: Set ups Purchasing/Inv Org
- Replies: 11
- Views: 4853
Hi Uma, 1. Have u assigned ur user with a position in HR- user - assign tab 2. Assign this position to a approval group in po-approval assignments. 3. Ur po value should be within the approval limit og the group. 4.Before that check whether this user is buyer or not. 5. u will see approved status u ...