SMORES
19th December 2012, 20:55
I have a question relating to Purchase Order Approvals.
I have updated the PO Parameters to "Approval Rules Mandatory" and created Approval Rules in tdpur0191m000. They are as follows: Buyer B-SK is approved up to $500 and Buyer B-SM (Manager) is approved up to $1,000.
Buyer B-SK enters a purchase order for several items totaling $550. Obviously, the PO cannot be approved, but we still want the items. B-SM has verbally approved the order.
What are the steps in LN to get this PO approved and to the supplier.
Thank you!
I have updated the PO Parameters to "Approval Rules Mandatory" and created Approval Rules in tdpur0191m000. They are as follows: Buyer B-SK is approved up to $500 and Buyer B-SM (Manager) is approved up to $1,000.
Buyer B-SK enters a purchase order for several items totaling $550. Obviously, the PO cannot be approved, but we still want the items. B-SM has verbally approved the order.
What are the steps in LN to get this PO approved and to the supplier.
Thank you!