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

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Posted by rcroce
on Oct 7 at 12:03 PM 		Mark this reply as helpfulMark as helpful
Here is our process:

A requisition is created for x amount. It is approved by certain levels based on its dollar amount. It is then manually converted into a PO. The only workflow we have is with requisitions, not for PO's.

I am able to go into a blanket PO and manually change the pricing; however, I do not understand from an Audit standpoint how we can show that it was approved for this new amount within SAP


---------------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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