Hello,
we want to create Purchase Requisitions with our following workflow:
Every time we create the Purchase Requisition with the app Manage Purchase Requisitions - Professional - the Requisition ist automatically approved - but we want that the the person which is responsible for accounting object approves the Requisition.
So what is the correct way to do this?
Many Thanks!
BR Katrin
- SAP Managed Tags:
Accepted Solutions (0)
Answers (0)
| User | Count |
|---|---|
| 107 | |
| 12 | |
| 10 | |
| 5 | |
| 5 | |
| 3 | |
| 3 | |
| 3 | |
| 3 | |
| 2 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.