PREAPPROVED PO"s

[praburajkumar]

Hello All,

Can any one kindly let me know all the ways in which a purchase order status changes to preapproved,rather than approved ..

Thanks in advance

Praburaj kumar.

[anu_uma]

Hi,
please check the Document Type Setup for the Purchase Requisition so that the 'owner can approve' flag be set to 'No' in order to prevent pre-approvals.

Hope this helps you

[Arshadimrany]

Hi,

Please check the PO catagory, Buyer,approval hierarchy,Charge account,Shipment details and currency coversions if any.

Regards,

Arshad

[praburajkumar]

Thanxs ANU
Thanx Arshad

[praburajkumar]

Hi Anu ,
Can you pls educate me about the "owners can approve "check bok box in the document type window as in wat it does when enabled and when its disabled

Thanks
Prabhu raj

[anu_uma]

Hi,
the person who enters a PO (Buyer ) can approve the PO, if the Owners can approve box is enabled and if it is disabled, he cant approve the PO

[nitin.functional]

The owner can approve the Document, if it is in its approval limits.

[quote]Hi,
the person who enters a PO (Buyer ) can approve the PO, if the Owners can approve box is enabled and if it is disabled, he cant approve the PO




<i><div align="right">Originally posted by anu_uma