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Yeah that sure sounds like a VERSA (SP?) issue that would lead to a SOX finding later on. Are you required to pass any audit testing (internal and/or external) with this business process?
From: rcroce via sap-log-mm [mailto:sap-log-mm@Groups.ITtoolbox.com]
Sent: Thursday, October 07, 2010 11:40 AM
To: Maloney, Dave (Fletcher)
Subject: RE:[sap-log-mm] Adding Funds to Blanket PO's
Posted by rcroce
on Oct 7 at 11:39 AM Mark as helpful
So you would notify the approver that would be approving it via an email etc outside of the system?
I guess my question is how are you able to prove that the PO has been approved for the new total amount?
---------------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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Posted helpful replies on 5 threads in a group to earn a Bronze Achievement _.____.__ |
Mark as helpful
