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Admin at
Do you like to see one PO or more POs to view it and how did PO approve or
not? Than you might go to that PO itself of release strategy tab on header
level.
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|"rcroce via sap-log-mm" <sap-log-mm@groups.ittoolbox.com> |
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|Sri M Reddy/DEF/CSC@CSC |
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| Date: |
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|10/07/2010 11:42 AM |
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| Subject: |
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|RE:[sap-log-mm] Adding Funds to Blanket PO's |
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|(Embedded image moved to file: pic11156.jpg) |
| Posted by rcroce |
| on Oct 7 at 11:39 AM |
| Mark this reply as helpfulMark as helpful|
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|So you would notify the approver that would be approving it via an email etc outside of the system? |
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|I guess my question is how are you able to prove that the PO has been approved for the new total amount? |
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|---------------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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