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Apr 01, 2014 at 10:02 AM

How to map Vendor Approval Process in SAP

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Dear Experts,


Scenario: -

Finance person will create a Vendor in SAP System using FK01 which needs approval before any transactions done with that particular vendor.

Requirement: -

After Creation of the Vendor in SAP System, The vendor data needs to be verified by the Senior from the company and approve.

After approval only, user should be able to create a PO for that particular Vendor.

Thanks for your support in Advance