We have added search box. Key in SAP issue keyword to search
Home
About
Site Archive
SAP Chat
Contact
TopBottom

Announcement: wanna exchange links? contact me at sapchatroom@gmail.com.

RE:[sap-log-mm] Adding Funds to Blanket PO's

Posted by Admin at
Share this post:
 Ma.gnolia DiggIt! Del.icio.us Yahoo Furl Technorati Reddit

0 Comments

Posted by rcroce
on Oct 7 at 11:39 AM 		Mark this reply as helpfulMark 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

__.____._
Copyright © 2010 Toolbox.com and message author.

Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
In the Spotlight
Toolbox.com for iPhone: Ask Questions & Get Answers Anywhere. Use the New iPhone App
_.____.__

 

0 comments:

Post a Comment

Post a Comment

Subscribe to: Post Comments (Atom)

T r a n s l a t e to your language