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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 | __.____._ Copyright © 2010 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | _.____.__ |