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We don't have workflow either, the person that makes the change has to notify the person that has to release.
From: rcroce via sap-log-mm [mailto:sap-log-mm@Groups.ITtoolbox.com]
Sent: Thursday, October 07, 2010 8:54 AM
To: Stelter, Eric
Subject: RE:[sap-log-mm] Adding Funds to Blanket PO's
Posted by rcroce
on Oct 7 at 10:54 AM Mark as helpful
I have just found out that our SAP does not have an approval workflow for PO's, only requisitions. I believe that means we are unable to use the method you are speaking of.
I'm not sure if there is any other way we can do this.
---------------Original Message---------------
From: rcroce
Sent: Thursday, October 07, 2010 8:48 AM
Subject: Adding Funds to Blanket PO's
> Hello All,
>
> How are people adding funds to blanket purchase orders?
> My concern is that if you were to just add a new line item to the PO I believe it should be approved at the appropriate workflow level. I.E: if a blanket is for 50k and we want to add another 5k, the 5k shouldn't be approved at its low level but instead by at the 55k level.
>
> Has anyone found a solution to this issue before?
>
> I have tried searching and was unable to find anything and I apologize if this is in the wrong forum.
>
> Thanks
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