Not able to approve Purchase Order

[ranvijay_10]

Hi friends,

I am unable to approve purchase order.

I created hierarchy and did all the mandatory setup in Approval Hierarchy.

But once the approver approve the PO, the status becomes Incomplete.

I tried alot but failed.

So, request to all please help me in this issue.

Regards,
Ranvijay

[vincent-leeway]

Please check this link, you may find a solution here,
http://docs.oracle.com/cd/E18727_01/doc ... 443953.htm

[a_kamalraj]

Hi.

Did you able to check he has the limit to approve or not. There should be some small mistake can u check that again and also can you able to check the workflow where it goes...

If you can provide more information with screen shot can help us to give u solution.

Cheers
Kamal

[ranvijay_10]

Thanks for the reply..But issue resolve..

Regards
Ranvijay

[sanaviroham]

Great Share!!

[charlotteemma]

A purchase order (PO) might be unapprovable due to a few reasons, including incorrect scoping of the approval process, issues with the PO itself (like incorrect project status or quantity), or insufficient user permissions. A Purchase Order (PO) approval process ensures that all purchases are authorized and aligned with company policy before a purchase order is finalized. It involves a workflow where a PO is submitted for review and approval, often based on predefined limits and hierarchies, spacebar counter before it's sent to the vendor. This process helps prevent unauthorized spending, ensures financial compliance, and streamlines the overall procurement process. The main transaction code for approving Purchase Orders (PO) in SAP is ME28. This transaction allows users to view, release, or reject purchase orders that are pending their approval based on the release strategy defined. You can also use