Hi SAP users,
I have created and preliminary released a PO. however the within the workflow the next step says I am to specify ATC approver.
(#440). This Purchase Order that you have released requires additional ATC approval.
Execute this message to proceed to the ATC Approver selection screen.
Specify the Logon ID of an approver with sufficient ATC. The system will not accept an approver with insufficient ATC.
Click Enter to route this purchase order for approval.
However, when I press enter nothing happens. Where exactly do I press enter? Or select the ATC approver?