Hi Uma,
1. Have u assigned ur user with a position in HR- user - assign tab
2. Assign this position to a approval group in po-approval assignments.
3. Ur po value should be within the approval limit og the group.
4.Before that check whether this user is buyer or not.
5. u will see approved ...
Search found 1 match
- Mon Apr 09, 2007 2:26 pm
- Forum: Purchasing & Inventory
- Topic: Set ups Purchasing/Inv Org
- Replies: 11
- Views: 5805