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PREAPPROVED PO"s
Posted: Tue Sep 25, 2007 8:53 am
by 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.
Posted: Wed Sep 26, 2007 9:04 am
by 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
Posted: Thu Sep 27, 2007 10:50 am
by Arshadimrany
Hi,
Please check the PO catagory, Buyer,approval hierarchy,Charge account,Shipment details and currency coversions if any.
Regards,
Arshad
Posted: Wed Oct 03, 2007 4:19 am
by praburajkumar
Thanxs ANU
Thanx Arshad
Posted: Wed Oct 03, 2007 8:17 am
by 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
Posted: Thu Oct 04, 2007 1:19 am
by 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
Posted: Tue Oct 09, 2007 3:28 am
by 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