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Approval of an alternate appropriation request

We have a seperate appropriation request in our system where we have assigned an alternate/original appropriation request in the control tab. This appropriation request type is set up particularly not for creating a measure but still we need approval on the planned values.

However since the original/alternate appropriation request was already approved before and a measure was already created the for approval button is greyed out here. This behaviour is understood to be standard SAP.

Can we get a view of how to set up approval for the new appropriation requests which will be assigned to this original appropriation requests like this scenario for our client. Your inputs will be beneficial.

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